Assistant Manager / Deputy Manager

ASA
Department Icon Audit & Control
129+ Applicants
Posted: 1 year ago
2-6 years
Delhi, Delhi
Work from Office
Posted: 1 year ago
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Applicants: 129+
Job Description
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Job Description

Job Purpose:

The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,

Role Responsibilities:

  • Candidate is expected to work closely with the Partner / Director / Senior Manager to build client relationships.
  • Must have a detailed understanding of the framework and auditing and accounting standards.
  • Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting services
  • Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
  • Handling Major Audit Engagements including Listed Clients independently
  • Handling team in each audit assignment and guiding and mentoring the team members in the assignment
    Free Workshop

  • Discussion with the Top Management and update them with Significant issues during the audit.
  • Conducting Reviews for the work done by Audit team and ensure submission of data for Partner / ADs Review at appropriate time.
  • To be updated with all the amendments in the applicable laws applicable for attest function
  • Expert knowledge in audit of Financial Statement & Consolidation of large corporates
  • Limited Review of Quarterly Results of Entities
  • Tax Audit to be performed with all the amendments as per Income Tax Law
  • Compliances related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory reporting and disclosure requirements under the Companies Act 2013 / SEBI LODR & RBI Regulations
  • Have the ability to work under deadlines and demanding client expectations
  • Be willing to travel within India

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  • Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.
  • Should be a team player and experience of managing multiple audit engagements

    • Requirements

    Qualification:

  • Qualified chartered accountants with experience in handling statutory audit of large listed companies and public limited companies
  • Rich experience of 2-6 years in handling audit of group of entities and consolidated financials
  • Qualified Systems Auditor from the ICAI (India) or CISA (USA) is preferred
  • Certificate course on Ind AS / IFRS will be an added advantage
  • Proficiency in MS Office and SAP / Oracle

    • Skills

    AccountingStatutory AuditAccounting StandardsFinancial ControlFinancial StatementGaap AccountingInd AsInd-asGaapIfrsUs Gaap Accounting

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    Important dates & deadlines?

    Application Deadline

    13 Jun 25, 11:21 AM IST

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    Assistant Manager / Deputy Manager

    ASA

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