Company Description:
Buchprufer Consultants LLP, founded in 2007 in Calicut, Kerala, is a leading audit and accounting outsourcing organization in the region.
With a team of around 100 experts, we provide professional services in auditing, accounting, payroll, tax, digital marketing, IT services, and HR/admin services to United Arab Emirates and other Middle East countries.
Role Description:
This is a full-time on-site role for a Deputy Manager Audit located in Kochi.
The Deputy Manager Audit will be responsible for managing financial statements, utilizing analytical skills, overseeing finance and accounting tasks, and conducting financial audits on a day-to-day basis.
Responsibilities:
- Review and analyze financial statements to ensure accuracy, completeness, and compliance with applicable accounting standards (e., IFRS, GAAP).
- Plan and execute financial audits, including risk assessment, testing of controls, and substantive procedures.
- Document audit findings and recommendations.
- Evaluate and assess the effectiveness of internal controls over financial reporting.
- Identify weaknesses and recommend improvements.
- Ensure compliance with relevant financial regulations and legal requirements.
- Utilize analytical skills to identify trends, variances, and potential risks.
- Perform data analysis to support audit findings and recommendations.
- Finance & Accounting Oversight: Oversee various finance and accounting tasks, ensuring accuracy and efficiency.
- May supervise junior staff in these tasks.
- Reporting: Prepare audit reports and communicate findings to management.
- Provide recommendations for improvements in financial processes and controls.
- Work closely with other departments and external auditors to facilitate audits and ensure smooth operations.
- Process Improvement: Identify opportunities to improve audit processes and procedures.
- Contribute to a positive and collaborative team environment.
- Mentor and train junior audit staff (if applicable).
- Stay up-to-date with the latest accounting standards, auditing practices, and regulatory changes.
Required Skills and Experience:
- Chartered Accountant (CA) or equivalent professional qualification (CPA, ACCA).
- 3+ years of experience in financial auditing, preferably in a similar role.
- Strong understanding of accounting principles (IFRS, GAAP) and auditing standards.
- Experience in planning and executing financial audits.
- Proficiency in data analysis and financial modeling.
- Excellent communication, interpersonal, and presentation skills.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Detail-oriented and organized.
- Strong ethical and professional conduct
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