Posted By
Posted in
Banking & Finance
Job Code
225721
Employer : Leading Consulting Firm
Designation : Principal Consultant-Statutory Audit
Job Location : Pune
Qualification : CA (with Minimum 10 years + Experience in Consulting)
Reporting to : Partner
Work Type:
The execution role of the Assurance Principal would be to finalize the above mentioned audits and reviews. His / Her role will also include:
Peer Review:
Final check on:
- Quality of delivery
- Application of service delivery methodologies
Practice development:
- Implementing and maintaining service delivery methodologies
- Ensuring uniform audit practices across the firm
- Updation of manuals and methodologies keeping in the mind the dynamic environment
- Uniform implementation of Auditing Standards across the firm
- Developing methodologies for new areas practices
- Standardization of procedures for existing work
- Preparing partners meeting presentation
- Preparing for regular Partner manager meeting
- Planning for all audit clients and coordination with other departments
- Monitoring Project management for all clients within audit
- Research updation
- Technical support to own and other practices
- Knowledge management
- Implementation of software tools for audit
- Releasing alerts on regular basis
Administration:
- Planning & Scheduling of engagements and staff
- Engagement profitability
- Billing & Collection
- Preparation of Budgets for the Practices
- Budget V/s Actual comparison and analyze the reasons
- Preparation of Business Plan for the Practice
- Business development
- Client relationships
- Relationships are properly maintained
- Quality of delivery
- Timeliness of delivery
- Revision in fees
- Regular meetings with clients
- Pricing strategy
- New products
- Presentations
- Sales materials
- Sales pitches
- Review of Flyers
- Proposals
- Pipeline management
- Engagement acceptance terms
Training:
- Developing a training module for staff and ensuring that the same is adhered to
- Induction training
- Staff training on technical matters
- Soft skill training for staff
- Outside training at seminars
Resource Management:
- Staff Appraisals
- Interviews
- Training
- Increments
- Proper Job descriptions based on the work being handled
- Building teams
Employee Retention:
- Review of efficient and effective planning, selection and team management of all resources throughout the year including temporary resource redeployment within team / with other departments,
- Building of team morale and motivate people in the team and firm,
- Address issues at emotional / infrastructural level at work being faced by teams, take responsibility for team building and motivation of teams
- Identifying training needs of teams and assist in skill building where deficiencies identified,
- Ensure on-boarding and process training happens for new employees
- Perform timely appraisal and provide balance between firm and employee aspirations
- Develop the next manager, and other subordinates for the next levels
Crisis Management:
- Resolve by providing upfront solutions under engagement / practice crisis situations
Kindly share your resume with below details :
Current Employer:
Notice Period:
Current CTC( Fix):
Ok for Mumbai Location : Yes/No
Current Location:
Saket
Phenom Placement
www.phenomplacement.com
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Posted By
Posted in
Banking & Finance
Job Code
225721