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Contactx Resource Management

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Last Login: 22 March 2024

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777915

Statutory Audit Role - Big4

1 - 4 Years.Bangalore
Posted 4 years ago
Posted 4 years ago

JD,

Key responsibilities:

The Associate 2 will be predominantly responsible to -

- Be an integral part of either DSA(Direct Staff assistance) team or process-specific or dedicated team

- Demonstrate understanding and knowledge of client-specific audit procedures and Audit Methodology(KAM)

- Develop an understanding of all applications on the network

- Ensure the work is performed with high quality and completed within an agreed turnaround time

- Timely raise any issues identified to the Seniors, Quality and risk management(QRM), ET and Managers so that the quality and turnaround time are not impacted

- Provide clarifications, train and mentor junior associates on a timely basis on audit and accounting knowledge and client-specific matters on audit work papers

- Perform upfront reviews wherever required for deliverable and as advised by the seniors.

- Effectively plan and organize the work in such a way that the Quality and efficiency are not impacted on the deliverable

- Interact and seek clarifications from ETs/seniors

- Work on improvement in audit work papers based on ET and QRM feedback

- Continuously adopt process improvements and work towards improving efficiency in the performance of audit with innovative ideas

- Develop self by participating in and developing others by facilitating audit conceptual training

- Participate in firms strategic initiatives and/or corporate social responsibility programs can call on 022 4096 0103

interested can share below details,

Total Exp

Relevant Exp -

Current ctc -

Expected ctc -

Notice period -

Reason for change -

Preferred Location -

Highest qualification

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Posted By

user_img

Contactx Resource Management

Recruiter at Contactx

Last Login: 22 March 2024

872

JOB VIEWS

64

APPLICATIONS

8

RECRUITER ACTIONS

Job Code

777915

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