Senior Manager/Associate Director - Risk Advisory - CA

Job Title: Sr. Manager / Associate Director

Qualification: Qualified CA

Department: Audit & Assurance Services

Location: Mumbai - Andheri/Nariman Point

The incumbent is expected to work on various stages of the audit & responsibilities may include:

- To ensure compliance with established internal control procedures and to appraise adequacy of internal control systems by examining records, reports, operating practices and supporting documents and to recommend new policies and procedures.

- To independently finalize the financial statements and suitable disclosures in Notes to Accounts and audit report.

- To complete audit work papers by documenting audit tests and findings.

- Supporting the Partner in audit scheduling & planning and for various initiatives.

- To communicate audit findings, discussing findings with auditees and the immediate senior.

- Upgrading professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

- Contributes to team effort by accomplishing related results as needed.

- Follow-up for billing, assignment costing & other documentation.