Associate Director/Director - Audit & Attestation Services

Job Title: Associate Director/Director - Audit and Attestation Services
Location: Nehru Place, New Delhi
Job Summary: We are seeking an experienced professional for the role of Associate Director/Director - Audit and Attestation Services. The ideal candidate will have a strong background in auditing, excellent leadership skills and a proven track record of managing audit engagements efficiently.
Key Responsibilities:
Audit Management:
- Lead and manage audit engagements for a diverse portfolio of clients.
- Develop and implement audit strategies, ensuring compliance with regulatory standards and industry best practices.
- Oversee the planning, execution, and completion of audits, ensuring timely delivery and high-quality work.
Client Relations:
- Cultivate and maintain strong client relationships, acting as a key point of contact.
- Develop sound value-based solutions and apply technical knowledge in the delivery of complex solutions to clients.

- Address client concerns and ensure accuracy and compliance with government guidelines and laws.
- Manage high-quality audit engagements and recommendations for clients across various industries.
Team Leadership:
- Supervise and mentor audit teams, provide guidance and training to team members, facilitating their professional development.
- Conduct performance evaluations, set goals and provide career development opportunities to enhance staff capabilities.
- Collaborate with cross-functional internal teams, partners and senior management to develop audit strategies and achieve departmental goals.
- Balance multiple priorities by considering risk, importance, level of urgency, impacts and other linkages.
Risk Management:
- Identify and assess potential risks during audit engagements, implementing effective risk mitigation strategies.
- Stay abreast of changes in auditing standards, regulations, and industry trends.
- Provide pertinent guidance and advice to colleagues on quality or risk management issues, and enable colleagues to address risk and quality issues by providing advice based on experience.
Financial Analysis:
- Conduct detailed financial analysis during audits, identifying areas for improvement and making relevant recommendations.
- Ensure the accuracy and completeness of financial statements.
Business Development:
- Contribute to the profitability of the firm by generating additional work from existing clients and supporting in selling new client proposals.
- Design, develop and implement high-quality proposals, internal auditing policies and procedures within the organization.
Requirements:
Technical Competencies:
- Strong exposure and experience in Statutory, Internal, IFC and tax audit.
- Understanding and working experience of Ind AS standards, their applicability and adjustments.
- In-depth understanding of financial statements coupled with strong analytical skills.
- Proficient in Microsoft Office applications, especially Excel and Word.
Behavioral Competencies:
- Exceptional written and verbal communication aptitudes.
- Ability to manage teams and communicate effectively with clients.
- Ability to work under pressure and meet deadlines.
- Traveling within and outside Delhi as necessary to meet client needs.
- Excellent analytical and problem-solving skills, with the ability to identify and resolve complex issues.
- Ability to manage multiple projects and priorities simultaneously, while maintaining attention to detail and accuracy.