Senior Associate
2 weeks ago
Senior Associate 1/Senior Associate 2
Company: Big 4
Location: Bangalore
Qualification: Full time PG + Partial CPA/CA ( CPA 2 papers completed & CA pursuing final group 1 or 2)
Experience: 2 to 4.5 years of experience in statutory audit
Roles & Responsibilities:
- Work closely with onshore audit engagement teams as assigned, performing various audit procedures in accordance with company's Audit methodology.
- Provide audit service delivery and demonstrate an understanding and knowledge of the industry specific/other permissible procedures
- Build positive relationships by being able to demonstrate to the engagement team an understanding of audit procedures and the company's Audit Methodology
- Seize business opportunities (processes/clients) within permissibility guidelines
- Demonstrate ability to identify technical issues, professional scepticism and analyse and research solutions
- Improve audit service delivery based on the engagement team's feedback.
- Guide and coach CRC professionals and provide continuous feedback for their overall professional development
- Coaching, training and providing guidance to less experienced peers and juniors on any questions related to the work assigned as well as company's Audit Methodology
Mandatory technical & functional skills:
- Working knowledge under Indian / Canadian / US auditing standards along with knowledge of Ind AS/IFRS/US GAAP
- Risk assessment, controls, substantive procedures, evaluation of audit results, verifying financial statements for compliance with accounting framework
- Excellent communication/interpersonal skills, especially with onshore audit engagement teams or clients
- Good working knowledge of MS Excel
Preferred technical & functional skills:
- Working knowledge of audit documentation tool
- Exposure to supporting tools such as IDEA, similar other sampling tools would be a plus
- Attention to detail, accuracy and quality
- Industry and specialised knowledge in auditing
Key behavioural attributes/requirements:
- Ability to manage the expectations of onshore client engagement teams.
- Willingness and capability to deliver under tight deadlines
- Issue identification and critical thinking
Educational qualifications (one of the below):
- MCom o MBA Finance completed ( Full time) and pursuing CA or CPA.
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