
Senior Assurance Professional
1 week ago
Your key responsibilities include contributing to various advisory or assurance engagements under the guidance of an Engagement Manager/Senior Team Leader. You may also participate in the development of proposals, marketing collateral, and knowledge documents.
Your specific role involves:
- Service Delivery
- People Management
- Market Leadership (Optional)
- Willingness to travel within India and internationally
- Flexibility to work extended hours and over weekends occasionally
- Strong communication, facilitation, relationship-building, presentation, and negotiation skills
You will carry out operational, financial, process, and systems audits designed to review and appraise activities, systems, and controls. This includes:
- Identifying accounting and auditing issues; discussing with audit in-charge to solve arising issues
- Substantive testing of appliances according to the audit plan formulated; documenting all work performed
- Identifying improvements to control systems and procedures
- Presentation of audit reports clearly highlighting key audit recommendations to management
- Preparation and maintenance of statutory books of accounts, audit reconciliation of account receivable and payable, finalization of accounts
- Assistance to seniors in reviewing and checking financial statements and preparation of the audit report, management comment letter, and management representation letter
Required Skills and Qualifications:
- Strong knowledge of auditing and accounting standards
- Previous experience in handling statutory audit assignments
- Ability to prioritize work on multiple assignments and manage ambiguity
- Strong verbal and written communication skills
- Clarity of thoughts and assertiveness
- Effectiveness and creativity of written expression - logical, readability, and conciseness
Benefits:
To qualify for the role, you must have a Bachelor's degree in Computer Science/Statistics or Master's in Computer Application with 3-6 years of relevant experience.
This position offers opportunities for professional growth, flexibility, and a dynamic work environment.
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