Senior Manager - Statutory Auditor

- Sr. Manager/ Statutory Auditor for one of the top 10 CA firm.. Experience (In Year):1 - 4. CTC (In Lakhs p.a):upto 16.

Location: Lower Parel West,Mumbai

Description:.

- Should have exposure to Ind As and Indian GAAP.

- Should have expertise and knowledge of Audit, Assurance, Tax Audit, and Cost Audit.. Proactive in handling multiple assignments and teams.. Should be responsible for the financialization of the Audit and Report to the Partner.

- Managing client relationships and client expectations.. Discussing reports with clients and presenting to the Audit Committee

- Review of internal financial controls of clients. Plans and regulates financial, regulatory, compliance or operational reviews/audits. Liaising with clients and providing financial information and advice

- Reviewing the company's systems and analysing risk.. Providing recommendations with regard to internal controls

- Performing tests to check financial information and systems;. Counselling clients on areas of business improvement

- Advising clients in the detection and prevention of fraud. Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Analyses and concludes on the effectiveness and efficiency of the control environment.. Identifies control gaps and opportunities for improvement.

- Review and submission of timely audit reports.. Should be willing to travel extensively