RSM - Manager/Senior Manager - Statutory Audit - CA

JOB DESCRIPTION

1 Position Manager/Senior Manager - Statutory Audit

2 Location Noida

3 Reports to AGM/GM Audits/Partner/Director

4 Qualification CA

5 Experience 4-10 years

6 Key relationships

1 Reporting officer

2 Peer Group

3 Team

7 Capabilities and competencies Behavioural

1 Analytical Capability.

2 Problem solving ability.

3 Business acumen.

4 Presentability.

5 Good Communication skills (verbal as well as written).

6 Leadership Ability.

7 Self Motivation & willingness to take responsibility.

8 Integrity.

Technical

1 Knowledge of Accounting & Auditing standards, Companies Act, Income Tax Act, overall knowledge of all commercial laws.

2 Knowledge of Statutory & Tax audit of corporate clients(Public & Private companies).

3 Knowledge of IFRS preferred.

4 MS office Skills.

8 Responsibilities

1 To finalise Financial Statements and Auditor's Report.

2 Discussing critical issue with seniors and ensuring proper implementation of decisions taken.

3 Review work done by juniors.

4 Audit Planning and execution.

5 Ensuring compliance with Audit and Assurance Standards and RSM Audit Manual.

6 Ensuring compliance with disclosure requirements.

7 Working on special assignments like Due Diligence, Limited Review, IFRS, Corporate Governance etc.

8 Mentoring/ training/ guiding Juniors.

9 Participating in office meetings.

10 Keeping up to date knowledge of accounting standards, auditing standards, laws applicable and regulatory requirements.