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.