Assistant Manager/Associate - Statutory Audit - Consulting Firm

Requirements :

1. Associates - 2 : Qualified CAs (6 months to 2 years - Post CA experience in Audit) No of attempts to clear CA-Finals : Not more than 5

2. Associates - 2 : M.Com/MBA (3-6 years - Post MBA/M.Com experience in Audit)

- No freshers will be entertained

- Be an integral part of either DSA(Direct Staff assistance) team or process specific or dedicated team

- Demonstrate understanding and knowledge of client specific audit procedures and Audit Methodology(KAM)

- Develop an understanding of all applications on network

- Ensure the work is performed with high quality and completed within agreed turnaround time

- Timely raise any issues identified to the GDC Seniors, Quality and risk management (QRM), ET and Managers so that the quality and turnaround time are not impacted

- Provide clarifications, train and mentor junior associates on a timely basis on audit and accounting knowledge and client specific matters on audit work papers

- Perform upfront reviews wherever required for deliverables and as advised by the seniors.

- Effectively plan and organize the work in such a way that the Quality and efficiency are not impacted on the deliverables

- Interact and seek clarifications from ETs/seniors

- Work on improvement in audit work papers based on ET and QRM feedback

- Continuously adopt process improvements and work towards improving efficiency in the performance of audit with innovative ideas

- Develop self by participating in and developing others by facilitating audit conceptual trainings

- Participate in firm's strategic initiatives and/or corporate social responsibility programs