Executive/Senior Executive/Assistant Manager - Statutory Audit - Big4 - CA

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.