Returning Females from Break- Statutory Audit [Executive/Senior/ AM] CA ONLY
- Big4 hiring for Women who wish to return back to career. Focused at statutory audit for domestic clients.
Okay to take ahead aspirants from :
- Non client facing
- Into global
- Minimum engagements
Responsibilities :
- Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the organization.
- Standard Accounting Control Group Plan, including deal and position reconciliations, nostro reconciliations, manual entries, dormant accounts, risk rating and provisioning, intercompany reconciliation, internal deals, FX sell-down etc.
- Identify system / control deficiencies and propose solution to improve the accounting control environment
- Ensure that the Accounting Control Repository Database is updated with the changes in accounts, controls and ownership
- Based on the Accounting Control Repository Database, generate and release the Account owner sign-off and first level control certification packages
- Monitor account and 1st level control sign-off and escalate problems identified.
- Contribute to the preparation of the Entity Control Reports that provides Chief Financial
- Officers with an overview of accounting control outcome on a monthly basis.
- Monitor Accounting Control outcomes through key performance and key risk indicators
- Prepare ad hoc control memo upon request when an issue is identified.
- Ensure the good coordination with the Financial Reporting team, in particular whenever an accounting issue needs to be addressed
- Participate to Finance Projects linked to Accounting Controls
- Contribute to the operational permanent control framework.
- Report incidents and accounting issues.
- Required Candidate profile
- Candidate having statutory audit experience.
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