Statutory Auditor

6 days ago


Gurugram Haryana, India PROMAYNOV ADVISORY SERVICES PVT LTD Full time

**Please find below job details**:
**Role **:Statutory Auditor

**Experience **:5+ years (Post Qualification)

**Location **:Gurgaon

**Mode**: Work from office (WFO)

**Employment**: Full Time

**Job Description**:
**Responsibilities**:

- Should possess sound technical knowledge of Indian GAAP, Ind AS as well as IFRS and working knowledge of US GAAP.
- Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 3 or more staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the client’s industry and business and (c) having skeptical and critical thinking
- Contribute to quality and timely reviews. Guiding the junior team members on timely basis.
- Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly.
- Is able to actively define the scope of the engagement so as to maintain a balance between risk, effort, cost and expected value add to the client.

**Mandatory skill sets**:

- Demonstrate thorough knowledge of the Audit Framework w.r.t:

- Sampling guidance
- Working paper requirements (including re-performance standards)
- Overall quality requirements
- Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use during a client engagement.
- Technical skills - recent amendments and regulatory requirements, ind AS, RBI regulations, IFCFR, basic understanding of SOX, basic understanding of ERP systems like SAP/tally Oracle, etc.
- Stay at the forefront of technical, industry and business issues, regulations and developments and maintain all required qualification(s)/ credentials.
- Demonstrate knowledge of risk management and the protection of intellectual assets including Firm policies and procedures; perform work in accordance with standards.
- Contribute to learning and education, design activity or instruct at training events.

**Job Types**: Full-time, Permanent

Schedule:

- Day shift
- Monday to Friday

Work Location: In person


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