Director - Audit & Assurance - CA - BFSI

We are recruiting for the position of Director -BFSI-Audit & Assurance Services for one of our client who is one of the largest domestic accounting & Consulting firm. The JD is mentioned below.

Competencies

At accomplished level you:

- Have the ability to identify and implement new pronouncements to client situations and you are skilled enough to begin developing others

- Are also able to present and discuss alternative GAAP and arguments for/against such alternatives

- Have the ability to formulate and communicate the audit plan

- Are able to identify critical control points and to document and validate internal control systems

- Can assess the effectiveness of internal control systems

- Are able to work alongside business development

Job Responsibilities

You will be involved with all stages of an audit, including planning, execution and completion and will supervise and develop those with less experience. You could be the primary on-site client contact for basic questions and information. Typical responsibilities may include:

- Consideration of alternative generally accepted accounting procedures (GAAP)

- Drafting potentially complex financial statements and appropriate disclosures

- Documenting, validating, testing and assessing all areas of the financial statements, including client control systems

- Starting to perform a detailed review of staff's work.

- Supporting the Manager, Senior Manager, Principal, Partner in audit scheduling & Planning and for various initiatives

- Resource planning

- Execution of assignment as per the audit plan/programme

- Reporting/Escalating major issues/developments to higher levels

- Preparation & maintenance of various office records

- Compliance with ISO/Audit Manual

- Assessment of Quality of work performed by subordinates, Monitoring Team's Performance and Ensuring timely completion of audit assignments

- Office administration: Client follow-up, Billing, Costing, Preparing, reviewing & submission of office control sheets, Updating office records/procedures

- Getting Six-Sigma Green Belt Certification

Academic Qualification

- C.A. (preferably first attempt)

- Certification required- membership number allotted by ICAI- completion of GMCS course

Banking & Finance

Training / Certification required

- US GAAP / GAAS / SEC Introduction

- IFRS in detail

Rashmi
9008354778