Kirtane & Pandit LLP - Assistant Manager- Statutory Audit - BFSI - CA

Assistant Manager- Statutory Audit BFSI

Roles & Responsibilities:

- Helping Manager in Audit Planning and Execution

- Ensuring complete adherence to all procedures and execution within agreed timelines towards all audit engagements

- Should actively liase with clients for obtaining necessary information for the purpose of audit

- Will be required to develop a strong understanding of the Client's business and industry.

- Will be required to follow appropriate documentation procedure in line with the firm's policy

- Managing a team of article students

- Planning for the assignments

- Ability to display project management skills and execute tasks within strict deadlines.

- Will be responsible for identifying potential audit issues and presenting solutions to the Partners.

- Good technical knowledge on AS, Ind As, SAs etc. needed for execution of assignments

- Ownership over client responsibilities and deliverables

- Travel across all locations - PAN India

Desired Profile:

- Education: Qualified CA

- 1-3 years of experience in Assurance Services in BFSI

- Exposure to ERP environment (SAP, Finacle, Flex-cube, Bancs 24, Murex etc.)

- Past Experience of Conducting Bank Statutory Audits (if Fresher than during Articleship should have conducted Bank/ Insurance Stat Audit.

- Good communication skills (Verbal & Written)

- Client facing experience preferred.

- Willingness to travel Skill Set: -

- Articleship / post qualification experience in Statutory Audit Profile of BFSI audits (Banks, NBFCs, insurance, mutual funds, etc

- Expert knowledge of business processes, accounting, reporting methodology in Banking Sector

- Expert knowledge and application of accounting standards and SAs under Indian GAAP

- Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.

- Capable of using CAAT Tools such as IDEA, Power Bi etc.

- Capable of spotting the issues and providing options for solution

- Awareness of direct and indirect taxes and corporate laws

- Excellent team management & client handling experience