JOB DESCRIPTION: DIRECTOR - AUDIT & ASSURANCE (STATUTORY AUDIT)
As part of the leadership team of the Statutory Audit division, your role shall focus on strategizing, planning, coordinating, and supervising Statutory Audits and ancillary services for listed and unlisted entities that include mid to large-sized clientele across diverse industries.
Key Responsibility Areas:
- Spearhead strategic initiatives to drive divisional growth and optimize business outcomes through the expansion of service offerings.
- Strategically plan and oversee the complete audit lifecycle, from initial audit planning and program preparation to ensuring rigorous compliance with audit methodologies and statutory reporting obligations, while effectively managing audit risks.
- Proactively manage client relationships to ensure the seamless execution and successful completion of audits. Engage with Promoters and Senior Management of assigned client portfolios to align objectives and deliver exceptional service.
- Manage and empower a dynamic team to independently manage multiple audit assignments, fostering a culture of collaboration and excellence in execution.
- Implement structured work allocation processes across assignments, defining clear Key Result Areas and Key Performance Indicators to optimize team productivity and performance.
- Identify comprehensive audit findings, insightful recommendations, and clear reports for stakeholders, facilitating informed decision-making and strategic planning.
- Drive a culture of continuous improvement within the division, championing initiatives to enhance operational efficiency, effectiveness, and overall client and team satisfaction.
Requisite Qualification & Experience:
- Qualified Chartered Accountant with over 12 years of experience in Audit & Assurance in a reputed CA firm.
Requisite Skills & Attributes for Success:
We seek a candidate with in-depth experience in the above. Preference shall be given to candidates who possess:
- Extensive experience in leading statutory and tax audits for mid to large-sized clients across diverse industry sectors, including both listed and unlisted entities from the Renewable Energy industry.
- Proven expertise in implementing IND AS (Indian Accounting Standards) for listed and unlisted clients, ensuring compliance and alignment with regulatory requirements.
- Demonstrated ability to grasp clients' business dynamics, industry-specific challenges, and effectively engage with stakeholders to tactfully address their concerns.
- Proficient in managing a wide range of responsibilities such as finalizing accounts, evaluating internal systems and procedures, and implementing corrective measures as needed.
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