Assistant Manager - Audit - Financial Consulting Firm

International Business Advisors constitute a young team of path breaking professionals, who believe in creating value through innovation and creativity so as to provide ultimate client satisfaction.

IBA is founded by ex-big four professionals who aim to alloy perfect blend of professionalism with high standards of service, in the pursuit of excellence.

Our service lines are headed by experts from the varied fields of Financial Outsourcing, Assurance, Risk, Taxation, Regulatory, Mergers and Acquisition who ensure timely delivery of value added services to our clients. Supplemented by continual in-house and external trainings, our seasoned professionals combine business, functional and technical expertise that allow our clients to align their business objectives and strategies with the need of today's competitive market.

Key Responsibilities :

- Conducting audits, understanding of accounting standards, preparation of financial statements, schedule working variance analysis

- Understanding of Internal financial control and preparation of SOP

- Efficiently and effectively plan and execute assigned tasks

- Ensures compliance with established statutory procedures by examining records, reports, operating practices, and documentation

- Verifies assets and liabilities by comparing items to documentation

- Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.

- Check, inspect and reconcile bank deposits and payments.

- Inspect, test and assess software and hardware systems for its failure.

- Check all accounting and clients' databases are updated and functioning properly.

- Study, inspect and assess, budgets, balance sheets and other related financial statements and records.

- Check and verify accounting books and records are in conformity with industry practices and corporate policies.

- Completes audit work papers by documenting audit tests and findings

- Review internal control systems

- Review, assess and recommend changes in accounting systems and controls of a business unit.

- Communicates audit findings by preparing a final report, discussing findings with audit

- Ensure compliance of regulatory guidelines and generally accepted auditing standards.

- Develop & enhance good relationships with audit and demonstrate ethical behavior

- Manage multiple audit assignments simultaneously

Requirements :

- CA with 2-3 years experience in statutory audit and internal audit with good consulting / CA firms. Knowledge / some experience of accounting assignments would be a value add.

- Understanding of IFC

- Ability to work well in teams

- Have good hand in MS - office and tally