Assistant Manager Statutory Audit
1 month ago
The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,
Role Responsibilities:
Candidate is expected to work closely with the Partner / Director / Senior Manager to build client relationships.
Must have a detailed understanding of the framework and auditing and accounting standards.
Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting services
Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
Handling Major Audit Engagements including Listed Clients independently
Handling team in each audit assignment and guiding and mentoring the team members in the assignment
Discussion with the Top Management and update them with Significant issues during the audit.
Conducting Reviews for the work done by Audit team and ensure submission of data for Partner / ADs Review at appropriate time.
To be updated with all the amendments in the applicable laws applicable for attest function
Expert knowledge in audit of Financial Statement & Consolidation of large corporates
Limited Review of Quarterly Results of Entities
Tax Audit to be performed with all the amendments as per Income Tax Law
Compliances related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory reporting and disclosure requirements under the Companies Act 2013 / SEBI LODR & RBI Regulations
Have the ability to work under deadlines and demanding client expectations
Be willing to travel within India
Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.
Should be a team player and experience of managing multiple audit engagements
Requirements
Qualification:
Qualified chartered accountants with experience in handling statutory audit of large listed companies and public limited companies
Rich experience of 2-6 years in handling audit of group of entities and consolidated financials
Qualified Systems Auditor from the ICAI (India) or CISA (USA) is preferred
Certificate course on Ind AS / IFRS will be an added advantage
Proficiency in MS Office and SAP / Oracle
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