
Independent Assurance Expert
3 days ago
About Firm
We are a leading advisory and assurance firm with a strong presence across 13 cities.
Our service portfolio is built on a rich blend of experience and expertise, driving a client-centric and knowledge-driven work culture.
We deliver exceptional client service through a partner-driven approach, offering tailored solutions that ensure quality excellence and time efficiencies.
About AssuranceOur Assurance professionals provide customized solutions to meet the specific needs of our clients. Our processes are robust, transparent, and technology-driven, ensuring globally consistent quality.
We expect our Assurance professionals to have in-depth knowledge of accounting standards, including Ind AS/ IFRS and US GAAP. They should also possess excellent analytical skills and be familiar with financial statements.
Key Responsibilities:
- Lead teams and Assurance engagements from start to finish.
- Handle areas and work allocated, including testing and relevant Assurance procedures.
- Prepare and review Assurance work papers, ensuring compliance with policies and procedures and regulatory requirements.
- Act as a liaison for the team with the client, managing and supervising team members, including article staff.
- Coordinate with internal and external teams, including client personnel, for information and data.
- Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
Other Key Responsibilities:
- Participate in meetings with various teams and contribute to areas and responsibilities handled.
- Understand industry trends and developments.
- Ensure timely delivery as per defined timelines.
- Ensure compliance with engagement plans, quality and risk management procedures.
- Ownership and accountability of delivering all aspects of the Assurance engagement.
- Responsible for operational matters, including billing, collections, efficiency, and optimal utilization of efforts and resources.
- Proactively take up full responsibility of engagement deliverables.
- Support the Engagement Partner in managing communications, preparing and reviewing deliverables, discussions with stakeholders.
- Coach and manage team members, including facilitating on-the-job training.
- Participate and undertake trainings and training programs.
- Contribute to firm and practice-related matters.
- Participate and contribute towards business development initiatives.
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