Manager Statutory Audit at a Leading CA Firm
Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40
Job Details
Job Description
• Leading teams of Associates and Jr. Associates and guide the team effectively to carry out the audit engagement.
• Ensure that the audit is conducted as per the methodology laid down by the firm and in accordance with the audit software used by the firm as is conducted & documented in a manner to meet the requirements of all regulatory body. Track the deviations of the processes and ensure that they are rectified.
• Identify opportunities for improvement in the processes of the firm
• To ensure that the clarity of the assignment, complexities and plan for the audit is shared to the team.
• To track the activities carried out by the associates and the team at the respective clients
• To meet principal/partner ever week to ensure the complete track of the activities clarified and take suggestions for complex problems.
• To ensure all the client escalations are handled timely
• To efficiently handle the team related issues and ensure that the client auditing process is not affected.
• Responsible for end-to-end coverage where auditable areas span business units /geographical areas.
• To be able to conduct technical trainings time to time as required by the firm.
• To prepare, present and assist partners to present audit issues before Audit Committee/ Board of Directors & Management.
Desired Candidate Requirement
1. Qualified CA with relevant 3-5 years of experience.
2. Excellent working knowledge of the Accounting and Auditing Standards.
3. Should have Supervising & management skills, interpretation skills and good auditing skills.
4. Excellent communication skills, strong excel and accounting software knowledge.
Organization Description
A renowned CA Firm established by the merger of two CA firms in the 1960s. Both the firms had humble beginnings and have grown over the years in terms of service offerings and client base. The coming together of the firms is with an eye for the future, bringing tremendous synergies in operations and provides a platform to move ahead in this industry. Core practice areas are in taxation, allied services and audit. The primary service offerings of the firm are Assurance, Risk Advisory, Tax Advisory, Corporate Advisory and Outsourcing. It currently consists of more than 250 professionals.
It is Located at Delhi (Noida).