Financial Due Diligence/Statutory Audit Role - CA - Big4

Academic Qualification

CA with a good academic background

Experience

Required

The candidate should have:

- 3-5 years of relevant post qualification work experience

- Understanding of the business, competitive positioning, strengths, weaknesses, opportunities, challenges etc. of the target company

- Analyzed historic and current financial information

- Analyzed projections and assumptions used for the same

- Identified of deal issues, assessing their impact on the transaction (valuation etc.) and advising on ways to address the issues

- Conducted analysis of transaction risks and ways to mitigate them

- Understanding transaction structure and basis it advised on structuring issues

- High team orientation

- Good communication both written and oral (including report writing)

- Strong analytical skills are a must

- Good at building relationships with clients

Preferred

Preference will be given to candidates who have:

1. Due diligence experience as part of M&A team in industry or Big 3 CA firms

2. Been a part of the audit and assurance practice of Big 4 CA firms with some due diligence exposure

3. Industry experience primarily in data analysis, MIS, project handling

Roles/Responsibilities

1. Client service delivery/execution

- Execute the work on a multiple client base.

- Assume near independent responsibility for smaller clients

- Develop rapport with middle layers of client management

2. Risk Management

- Ensure compliance with risk management strategies, plans and activities.

- Understand the concept of risk management and be able to bring to focus risk issues on client assignments and take issues to the notice of the manager/supervisor

3. Knowledge Management

- Support knowledge sharing efforts and improve processes so that the work team can capture and leverage knowledge

4. Networking & Identification of opportunities:

- Start identifying new opportunities for existing clients and communicates to manager

Network internally within the peer group and other levels in the firm in order to gain understanding of issues that may impact issues with his clients

Anshu Mittal