CA Experienced

6 days ago

Bengaluru Chennai Hyderabad, India Anlage Infotech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Exp yrs

Skill - External Audit

Job Location- Hyderabad/Gurgaon

Role criteria :

  1. Post-Qualification Experience (PQE)

18 Months PQE: Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.g., Assistant Manager or Senior).

  1. Experience Mapping

Stat Audit Experience:

Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles.

  1. Key Points to Remember

Articleship experience must be in Statutory Audit for consideration by Big 3 audit teams.

CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in India Practice.

CA + articleship + 2+ years Post Qualification Experience is preferred for Global Practice roles.

Key responsibilites:

  • 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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