Confidential Job Posting
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Job Title: Manager
Location: Pune
Experience: 6-8 years
Educational Qualification: Chartered Accountant
Work Mode: Hybrid
About the department:
Audit Finalization & Quality Assurance:
- Independently finalize statutory audits and reviews, ensuring high-quality delivery and consistent application of audit methodologies and standards across engagements.
- To work closely with SSC (Audit shared service center) for bringing efficiency in routine audit tasks, 100% Adherence to Audit documentation on digital tools (CCH),
- To support in effective closure of cold file and hot file reviews,
- To work closely with quality teams for Audit quality initiatives,
- To participate in Internal audit quality reviews,
- Effective monitoring of work carried by the audit team (especially in case of Hybrid model - work from home).
Practice Development & Methodology Implementation:
- Drive uniform audit practices by updating manuals, developing new methodologies, and implementing standardized procedures aligned with evolving regulatory and industry requirements.
Client & Engagement Management:
- Oversee planning, scheduling, and profitability of audit engagements, maintain strong client relationships, and ensure timely, value-driven service delivery.
Training & Capability Building:
- Design and deliver technical, soft skills, and induction training programs to enhance team competencies and ensure consistent professional development.
Resource & Performance Management:
- Lead recruitment, appraisals, and team building efforts, ensuring optimal resource allocation, employee retention, and succession planning.
Business Development, Strategic Planning and Visibility:
- Contribute to business growth through pricing strategy, proposal development, client pitches, and preparation of business plans, sales materials, writing articles, speaking engagements etc.
Crisis & Technical Support Management:
- Provide proactive solutions during engagement crises, offer technical support across practices, and ensure timely research updates and alert releases.
Required Competencies, Skills, and Experience:
- Skills: Audit leadership, client management, team development, strategic planning
- Knowledge: Indian GAAP, IFRS, audit standards, compliance
- Behaviors: Accountability, strategic thinking, collaboration, integrity
Hiring Process:
- Technical / HR Interviews
- Assessment
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