AM/DM-Audit & Assurance

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.,

Responsibilities

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
• 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.
• Have the ability to work under deadlines and demanding client expectations
• Be willing to travel within India
• 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

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