Posted By
Posted in
Banking & Finance
Job Code
1139853
Manager
Principal Responsibilities :
- Candidate is expected to work closely with the Partner to build client relationships.
- Must have a detailed understanding of the framework and auditing and accounting standards.
- Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS / US GAAP accounting services
- Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
- Handling Major Audit Engagements including Listed Clients with less supervision
- Handling team in each audit assignment and guiding the team members in the assignment
- Project Management and Audit Quality Management
- Discussion with the Top Management and update them with Significant issues during the audit.
- Conducting Reviews for the work done by Audit team and giving Partner Reviews.
- To be updated with all the amendments in the applicable laws including Internal Financial Control over Financial Reporting.
- Verification of Financial Statement & Consolidation Working.
- Limited Review of Quarterly Results of Entities
- Tax Audit to be performed with all the amendments as per Income Tax Law.
- Compliances related to
- Ind-AS, Accounting Standards
- Standards on Auditing
- CARO 2016, Schedule III, Schedule II
- Companies Act 2013
- Have the ability to work under deadlines and demanding client conditions.
- Be willing to travel within India
- Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.
- Should be a team player and experience of managing multiple audit.
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Posted By
Posted in
Banking & Finance
Job Code
1139853
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