Executive - US Statutory Audit - CA Firm

Vacancy for multiple position with one of the leading CA firm. Post qualification experience in statutory audit and wants to make career in audit profile. i.e. Statutory Audit.

Role & Responsibilities Synopsis :

- Be an integral part of either DSA (Direct Staff assistance) team or process specific or dedicated team.

- Demonstrate understanding and knowledge of client specific audit procedures and organization's Audit Methodology.

- Develop an understanding of all applications on organization's network.

- Ensure the work is performed with high quality and completed within agreed turnaround time.

- Timely raise any issues identified to the organization Seniors, Quality and risk management(QRM), ET and Managers so that the quality and turnaround time are not impacted.

- Provide clarifications, train and mentor junior associates on a timely basis on audit and accounting knowledge and client specific matters on audit work papers.

- Perform upfront reviews wherever required for deliverables and as advised by the seniors.

- Effectively plan and organize the work in such a way that the Quality and efficiency are not impacted on the deliverables.

- Interact and seek clarifications from ETs/seniors.

- Work on improvement in audit work papers based on ET and QRM feedback.

- Continuously adopt process improvements and work towards improving efficiency in the performance of audit with innovative ideas.

- Develop self by participating in and developing others by facilitating audit conceptual trainings.

- Participate in firm's strategic initiatives and/or corporate social responsibility programs.