Senior Associate

3 weeks ago

Bengaluru, India Miles Education Full time

Senior Associate 1/Senior Associate 2

Company: Big 4

Location: Bangalore

Qualification: Full time PG + Partial CPA/CA ( CPA 2 papers completed & CA pursuing final group 1 or 2)

Experience: 2 to 4.5 years of experience in statutory audit

Roles & Responsibilities:

  • Work closely with onshore audit engagement teams as assigned, performing various audit procedures in accordance with company's Audit methodology.
  • Provide audit service delivery and demonstrate an understanding and knowledge of the industry specific/other permissible procedures
  • Build positive relationships by being able to demonstrate to the engagement team an understanding of audit procedures and the company's Audit Methodology
  • Seize business opportunities (processes/clients) within permissibility guidelines
  • Demonstrate ability to identify technical issues, professional scepticism and analyse and research solutions
  • Improve audit service delivery based on the engagement team's feedback.
  • Guide and coach CRC professionals and provide continuous feedback for their overall professional development
  • Coaching, training and providing guidance to less experienced peers and juniors on any questions related to the work assigned as well as company's Audit Methodology

Mandatory technical & functional skills:

  • Working knowledge under Indian / Canadian / US auditing standards along with knowledge of Ind AS/IFRS/US GAAP
  • Risk assessment, controls, substantive procedures, evaluation of audit results, verifying financial statements for compliance with accounting framework
  • Excellent communication/interpersonal skills, especially with onshore audit engagement teams or clients
  • Good working knowledge of MS Excel

Preferred technical & functional skills:

  • Working knowledge of audit documentation tool
  • Exposure to supporting tools such as IDEA, similar other sampling tools would be a plus
  • Attention to detail, accuracy and quality
  • Industry and specialised knowledge in auditing

Key behavioural attributes/requirements:

  • Ability to manage the expectations of onshore client engagement teams.
  • Willingness and capability to deliver under tight deadlines
  • Issue identification and critical thinking

Educational qualifications (one of the below):

  • MCom o MBA Finance completed ( Full time) and pursuing CA or CPA.

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