Manager - Assurance - CA

Location : Gurgaon, Chennai, Bangalore

Qualified Chartered Accountants with Relevant experience in Audit Firms / Industry

- Experience in Sox Compliance / audit work for the organization.

- Experience in Manage the Business Process Risk Management & Audit program (BPRMA)

- Experience in Conducting independent operational risk assessment and control evaluation across diverse functions for clients primarily in financial services

- 2 - 8 years of post-qualification experience in Statutory Audit, risk advisory/regulatory compliance/ related internal audit experience/external audit experience in Financial Services, Consulting Companies, KPOs or related business experience.

- Experience with Asset Management / Fund Accounting Companies would be preferred

- Good Communication skills

- Your main objective is to lead teams of Associate and Advanced Associates, who will carry out routine substantive and controls-based audit testing for the Assurance Global Shared Services Financial Services clients Globally.

- Key challenges for this role are to ensure that this team provides high quality results to the onshore team, often to a tight deadline.

Your client responsibilities :

- Allocate responsibilities, inform supervisors of the engagement status, and manage staff performance.

- Adapt the audit approach to the changing client environment.

- Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.

- Liaise closely with the Onshore team to create a strong communication channel.

- Discuss questions and queries promptly with onshore team, and address issues as they arise.

- Challenge procedures used in the past by onshore and Global Shared Services audit teams and attempt to enhance audit techniques.

- Compare efficiency of audit procedures performed across different clients and suggest ideas for improvement.

- Stay informed of current business/economic developments relevant to the client's business.

- Bring potential opportunities for extending the work performed by the Global Shared Services to the onshore team's attention.

Your people responsibilities :

- Demonstrate professionalism, competence and clarity of communication when dealing with the onshore audit team.

- Review the work of junior team members to ensure Global Shared Services quality and documentation standards are adhered to.

- Enable the development of junior team members by coaching them to develop their technical and soft skills.

- Use technology to continually learn, share knowledge with team members, and enhance service delivery.

- Contribute to the overall community of the Assurance Global Shared Services, for example in areas like training, cultural events, recruitment, development of new templates and techniques.

Interested Candidates can apply/contact 044-43443707