Statutory Auditor

4 weeks ago

Bengaluru, India CA Monk Full time

JobTitle

SENIORMANAGER

SBU

Audit& Assurance Services

Division

Audit

Professional

Qualification

Chartered Accountant with membershipnumber allotted by ICAI

Additional qualifications such as DISA /CISA / Diploma in IFRS / IFRS or CISA certification course will beanadvantage

Competencies

Atthe accomplished level you:

Over 7 years of post qualification auditwork experience in handling statutory audits and assurance work formedium large size listed / unlisted clients

Have the ability to identify and implementnew pronouncements to client situations and you are skilled enoughto begin developing others

Having worked on Technologies (Audit Tooland Analytical tools)

Able to present and discuss alternativeGAAP and arguments for / against such alternatives Have the abilityto formulate and communicate the audit plan to the entire team andmanage their output

Demonstrate excellent technical knowledgein areas of Indian GAAP Ind AS and SA Have strong leadership skills in leadingand guiding teams of 1015 members on multiple assignments

Have good problem solving skills in termsof resolution of various client issues Have excellent written and oralcommunication skills

Are able to discuss management letterpoints with senior management based on assessment of theeffectiveness of internal control systems

Are able to work alongside InformationSystems audit teams

Articleship from a reputed / recognizedfirm

Experience in handling audit andattestation work for medium and large clients Experienceacross dynamic industries (manufacturing banking insurance mutualfunds)

Be directed by more experienced members ofthe team as you assist in leading problem solving and fact findingon a given client engagement

Manage fairly large teams comprising 1012members

Start to manage the cost and profit ofengagements



Job

Responsibilities

Youwill be involved with all stages of an audit including planningexecution and completion and will supervise and develop those withless experience. You could be the primary Audit Team contact forall technical questions and information. Typical responsibilitiesmay include: Ability to identify and implement newaccounting and auditing pronouncements to client situations

Consideration and ability to present anddiscuss alternative generally accepted accounting procedures (GAAP)and arguments for/against such alternatives

Drafting validity of potentially complexfinancial statements and appropriate disclosures Formulating theaudit plan for various audit assignments and communicating theaudit plans to teams and managing their outputs

Reviewing all areas of work done onfinancial statements including client control systems Supporting theDirector and Partner in audit scheduling & Planning andvarious initiatives Ensuring and monitoring execution of theassignment as per the Firm s policies and the audit plan

Escalating and helping resolve majorissues/developments identified on assignments Overseeingcompliances with the requirements pertaining to preparation& maintenance of various office records including Clientfollowup Billing Costing Preparing review and submission of officecontrol sheets Updating office records / procedures

Assessment of Quality of work performed bysubordinates Monitoring Team s Performance and Ensuring timelycompletion of audit assignments

Ability to identify critical controlpoints and to document and validate internal control system Ability todiscuss management letter points with senior management based onassessment of the effectiveness of internal control systems

Ability able to work alongside variousother internal teams including Information Systems audit teams Taxspecialist teams and Quality Assurance teams

Manage and monitor cost budgets of auditassignments

Providing periodic training to teams ontechnical topics in coordination with Quality Assurance teams

Identification of suitable Businessopportunities for theFirm

Location

Bangalore

Domain/ Industry Preferred

Banking/ Finance / Service / Insurance /Manufacturing

Reportsto

Principal/Partner



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