Lead Associate Director
1 month ago
About Company
BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, Noida, Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.
About Thought Leadership
Thought Leadership team is a central team whose primary role is to assist the Assurance functions of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations.
Responsibilities -
Carrying out research and analysis of matters related to auditing standards, Companies Act 2013 etc.
Advising the Assurance team and partners PAN India on complex assurance matters, reviewing engagement terms, resignation letters etc.
Analysis of new developments in professional standards, regulatory and legal requirements and guiding the assurance team.
Conducting periodic inspection of engagements to ensure quality control is operating efficiently.
Drafting and implementation various policies and procedures to ensure compliance with requirements of professional standards and regulatory and legal requirements.
Drafting and circulation of internal notes and guidance for assurance team.
the Firm in their initiatives to improve audit quality and enhance the audit function.
Providing staff training to Assurance team & circulation of updates.
Qualification & Experience -
Qualified Chartered Accountant.
Candidate should have relevant experience of 5 to 9 years preferably in Assurance function in a reputed CA firm.
Candidate should have sound knowledge of auditing standards, accounting standards (IGAAP, Ind-AS, IFRS and US GAAP), Companies Act, etc. and should be able to practically apply these concepts.
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