
Qualified CA
1 week ago
PFB details for Audit Senior -
Education - Qualified CA with 2+ years of Experience.
3 yrs articleship is mandatory.
2022, 2023, 2024 passouts.
Interview process- L1--> L2 --> Talent --> Baseline --> PPMD
Post-Qualification Experience (PQE)
If big 4 org - 18 months - 33 months exp.
If CA firms - 2.5 yrs - 3.5 yrs exp.
Stat Audit Experience-Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.
Hiring location - Hyderabad
Joining - Oct Third week
Key responsibilities:
- Efficiently and effectively plan and execute assigned tasks
- Charge the hours worked for and demonstrate efficiency without compromising quality
- Monitor engagement progress
- Identify best practices on engagements and effectively implement
- Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
- Work with the team to perform tasks within project scope and established timeframes
- Lead multiple audit assignments simultaneously
- Take ownership for the results of the team members
- Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
- Proactively report availability to Resource managers and take initiative to seek new projec
Role:
The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements.
- Planning
Planning assistance and development of plan
Preliminary analytical review
Other planning activities
- Testing and review
Controls testing
Journal entry testing
Data analytics
Substantive testing of account balances
Working paper reviews
- Reporting
Financial statement review and referencing
Disclosure and SEC compliance checklists
Draft engagement communications
Other reporting activities
- Other areas
Quarterly review procedures
Group audit support
– Employee benefit plans
– Accounting support on audit engagements including
preliminary accounting research and analysis
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