Manager - Statutory Audit

4 days ago

Bengaluru, Karnataka, India Coe solution Consulting LLP Full time ₹ 24,00,000 - ₹ 2,76,00,000 per year

Position Title: Manager

Location: Bangalore

Department: Core Audit(India Practice)

Experience : 5+ years of experience into Assurance(India Practice)

Qualification: CA

Manager - Roles & Responsibilities:

  • Performing testing procedures including substantive and controls testing, vouching, verification, etc.

  • Provide necessary support to the team manager on Assurance engagement formalities

  • Handle areas and work allocated including testing and relevant Assurance procedures

  • Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.

  • Manage and supervise junior team members including article staff.

  • Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions .

  • Coordinate with internal and external teams including client personnel for information/ data

  • Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.

  • Support the team manager in project management, preparing status updated, compiling requirements lists, etc

  • Participate in meeting with various teams, and contribute for the areas and responsibilities handled.

  • Understanding business & industry issues / trends.

  • Ensuring timely delivery of working papers as per the defined timelines.

  • Ensuring compliance with engagement plans, internal quality & risk management procedures.

  • Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.

  • Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.

  • Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.

  • Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.

  • Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.

  • Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.

Job Type: Full-time

Pay: ₹200, ₹230,000.00 per month

Work Location: In person

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