Assistant Manager - Statutory Audit - Chartered Accountant - Big4

Roles and Responsibilities

- The candidate is expected to work closely with the Director / Partner to build client relationships.

- Work with the- Audit practice to execute- Statutory Audit / Indian GAAP / IFRS / US GAAP accounting services Handling Major Audit Engagements including Listed Clients with less supervision which includes

- Planning the Engagement by setting budgets and cost estimation to execute a project

- Identifying the ROMM's related to each client and documentation related to each audit assignment

- Handling team in each audit assignment and guiding the team members in the assignment

- Project Management and Audit Quality Management

- Discussion with the Top Management and update them with Significant issues during the audit.

- Conducting Reviews of the work done by Audit team and giving Partner Reviews.

- To be updated with all the amendments to the applicable laws including Internal Financial Control over Financial Reporting

- Verification of Financial Statement & Consolidation Working

- Limited Review of Quarterly Results of Public Interested Entities, Hedge Funds, Private Equity

- Tax Audit to be performed with all the amendments as per Income Tax Law

- Compliances related to

- Ind-AS, Accounting Standards

- Standards on Auditing

- CARO 2016, Schedule III, Schedule II

- Companies Act 2013

Qualifications and Skills

- Qualified CA (from a Big 4 would be an advantage)

- 1-5- years or more experience in working with a statutory auditor in a similar environment (Audit and Accounting firms).

Experience and Background

- Have the ability to work under deadlines and demanding client conditions.

- Be willing to travel to India or abroad for continuous/ long periods of time.

- Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written.