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03/04 Priti Goyal
Founder at Serving Skill

Views:279 Applications:55 Rec. Actions:Recruiter Actions:11

Senior Manager - Statutory Audit - BFSI (8-12 yrs)

Delhi/Gurgaon/Gurugram Job Code: 910125

The work under the assurance division consists of the following:


 - Statutory Audit of Companies / Firms / Banks etc. 


- Audit of Government Companies appointed by the CAG - IFRS Convergence - Group reporting - US GAAP conversion from Indian GAAP


 - Concurrent audit of Banks - only large forex and investment divisions only


 - BFSI experience - Stat, internal and concurrent - Certification work including remittance certificates


 - Tax Audits - Accounting opinions - XBRL Functions to be performed


- The execution role of the Assurance Principal would be to finalize the above mentioned audits and reviews. His / Her role will also include: 


- Quality and timely delivery of all the attest work mentioned above 


- Internal SOP's and methodology to be kept updated o Implementation of auditing and other related standards 


- Project monitoring o Strengthen the technical base of the practice 


- Organize seminars and preside as speaker at seminars/conclaves ; Increase the practice visibility as a member firm in the international network with which we have an affiliation 


- Release alerts regularly ; Attending/reviewing presentation of the audit committee ; Have complete understanding and exposure of Companies Act 2013, Accounting standards, Auditing standards, Tax laws, IFRS and US GAAP o Develop other branches ; Develop a training module for staff and ensure that the same is adhered to 


- Organize and undertake all trainings like technical trainings, soft skills trainings etc.


 - Peer Review: Final check on quality of delivery ; application of service delivery methodologies


- Aligning firm marketing policy to the service vertical

- Existing client mining ; Cross service vertical client mining o Developing and maintaining client relationships ;Updating collaterals, flyers, brochures etc 


- Developing the domestic and geographic market ; Increase visibility in the domestic and international markets ; Increasing the visibility of the practice within Client 


- Planning & Scheduling of engagements and staff

Women-friendly workplace:

Maternity and Paternity Benefits

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