Specialist/Assistant Manager - Statutory Audit - Management Consulting Firm

Specialist/Assistant Manager - Statutory Audit

We have Very Urgent Opening for the positions of Statutory Audit, Noida/GGN with one of the leading Management Consulting Company.

Job Description:

Grade: Specialist/AM - Audit

Shift Timing: UK Shift (1:30 PM to 11:30 PM)

Location: Noida/Gurgaon

Notice period: Immediate to 30 days

Responsibilities:

- Atleast 4+ years of Statutory Audit and Advisory experience post qualification, preferably with a BPO/KPO or Big 4 or leading risk advisory/ public accounting firm.

- Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations.

- Knowledge of Canadian GAAP is a plus

- Ability to identify and assess complex process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.

- Leverages industry knowledge from prior experience.

- Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.

- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.

- Drafted audit reports - write up observations and other sections of the audit report and presented to management.

- Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management

- Relevant industry certifications such as CPA, CA (Chartered Accountant) etc.

- Added qualifications which will definitely help - ACCA, CPA, IFRS diplomas, etc.