Manager - External Audit - Big4 Shared Services - CA

Employer - Leading Big4 Shared service

Role. Manager- External Audit (6+ Yrs)

Job Location - Bangalore/Kochi

Qualification - CA

Perform audit service delivery -

- Lead audit service delivery for assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures

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

- Ensure that the work is planned, organized and performed by self and team by guiding them and performing reviews on deliverables to ensure Quality and timely delivery of work with Efficiency

- For identified and approved engagements/projects, perform US Senior level reviews for work prepared by GDC teams

- Raise any issues identified on a timely basis to the GDC managers, rotationals and ET, as well as seek possible resolution from them

- Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development

- Work on improvement in audit work papers based on ET feedback

- Identify more areas of work on US audits and transition those to GDC

- Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries

- Demonstrate professionalism, industry competence and clarity of communication when dealing with ET

- Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained

Education and Experience Requirements

- Actively get involved on business and industry specific knowledge development initiatives at GDC

- Lead / participate in the firms strategic initiatives and/or corporate social responsibility programs

Education and Experience Requirements

- Qualified CA/US CPA/CMA/ACCA/CFA (Intl) and minimum of Bachelors degree in Finance & Accounting with first division (60%)

- 6+ years of post-qualification experience along with strong Articleship experience from a mid-size or a Big 4 firm in case of CA OR

- Relevant audit experience of atleast 6 years in case of possessing certifications other than CA

- Experience with Big 4/leading Audit firms or their shared service center would be preferred

Please send your CV at with below details if this suits your requirement:

1. Current Salary

2. Expected Salary

3. Current Employer

4. Current Location

5. Notice Period-

6. Ok for Bangalore-Yes / No

Nishi

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