Manager - Statutory Audit - CA - BFSI

About Our Client:

A global leader in Assurance, tax, transaction and advisory services. Worldwide, our 144,000 people are united by our shared values and an unwavering commitment to quality. We operate from 9 cities in India with a work force of over 5300 people and have an industry specific focus - Technology, Communication & Entertainment, Infrastructure, Industrial & Consumer, Financial Services and Government Advisory across all services lines.

SL Intro:

- Assurance careers: broaden your experience

- Assurance has never played a more vital role in restoring and maintaining public confidence in the world's capital markets.

Client is one of the most trusted, respected and influential organizations in the industry. As an assurance professional here you- ll have access to the latest accounting and auditing information, follow a global audit methodology and use leading audit support tools.

Your aim: to provide peace of mind to our clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements, business-critical information or processes.

In doing so, you'll broaden your experience, building career value and reputation.

If you- re experienced in one of the following, we- re very interested in hearing from you.

- Audit and Accounting

- Fraud Investigation & Disputes

Audit and Accounting:

- Auditing and accounting careers: giving a clear picture of business

- As an auditor at, your main aim will be to provide independent verification of our clients- compliance with accounting principles. By doing so, you play an important role in helping businesses accurately reflect their financial picture and, in turn, protecting financial markets.

- Because we use a Global Audit Methodology in over 140 countries, audit is a practice rich in opportunity. The scale and scope of our clients- businesses add to the wealth of experience and opportunity that an audit career here offers you.

- As an audit professional here you- ll be part of a multidisciplinary team focused on providing services to your clients such as responding to regulatory reforms, managing the capital life cycle and improving business operations.

Academic Qualification/(s)

Minimum:

- Qualified Chartered Accountant (CA)

Additional:

Additional qualifications / certification included below are also welcome

- Qualification akin to CAs (e.g. CPAs, ACCA etc)

- Certificates / courses on IFRS and US GAAP

Experience:

Required:

- A minimum of 5 - 7 years post qualification experience in statutory audits under Indian GAAP

Sector Focus : Financial services (Banks, Mutual funds, NBFCs, Insurance and AMCs)

Preferred:

- Preference will be given to those with excellent project management skills with extensive statutory audit experience, who have independently handled multiple audits, accountability & responsibility and are preferably from Big 4.

Roles/Responsibilities :

Your job:

- As a Manager is to be responsible for multiple client deliverables relating to assurances services. You will be required to maintain the highest order of integrity and independence that is expected here . You are required to possess strong leadership abilities, inter-personal skills, business and proposal development skills and excellent acumen of client business (Industry knowledge).

Your responsibilities will include:

- Marketing

- Creating and managing good independent relationships with client's senior management.

- Develop long-term relationships and networks both internally and externally.

- Provide perspective to clients on trends and emerging practices in the local and global market in relation to client's operations.

- Speaking at external conferences or internal specialty sessions.

- Lead preparation of high quality proposals and expand opportunities with existing clients.

- Quality and Operational excellence

- Demonstrate the ability to understand macro and strategic issues on the client assignment, with guidance from the Partner.

- Demonstrates good communication skills, both written and verbal in client interactions, and sensitivity in discussing issues with senior management and /or audit committee.

- Delegate work to team members. Monitor and review delegated work at suitable milestones.

- Demonstrates expert level of technical knowledge across GAAPs i.e. Indian, IFRS, US (preferable) etc

- Provide pertinent guidance and advice to colleagues on quality or risk management issues.

- Effective engagement management and monitoring of key parameters as to profitability, utilization etc.

- Possesses a thorough understanding of Global Audit Methodology and effectively applying them to engagements.

- People

- Create a climate of high performance in the team.

- Provides real-time constructive feedback to team members.

- Participate in development of training programme and delivery of training.