20/11 Richa
Manager - HR at Udyen Jain & Associates

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Udyen Jain & Associates - Manager/Senior Manager - Audit - CA (5-10 yrs)

Pune Job Code: 866160


Job Description : 

We are seeking suitably qualified chartered accountants to join our audit and assurance division. You will be involved in providing assurance services to our portfolio of international (Corporates, MNCs) and local clients in the diversified sectors. You will be responsible for the execution of the UJA risk based audit approach and leading audit teams during the fieldwork.

Qualifications: Chartered Accountant

Experience : More than 5 years preferably in a Practicing CA Consulting Firm

Job profile

- Independently handling Statutory Audit/Tax Audit/GST audits of Corporates and Non-Corporates

- Draw up Audit Plan, manage execution and conduct review of audit assignments

- Drafting of Audit reports, Observations, MRLs and interaction with clients

- Lead and guide team to complete assignments within the deadlines.

- Establish and implement Best audit management practices

- Establish processes & Procedures for training and managing of staff

- Build and maintain sustainable client relationships

- Appraisal of Internal financial controls (IFC), RCM

- Bank audits, Concurrent audits, Audits of Govt undertakings

Skill sets : 

- Fully conversant in Accounting & Auditing Standards, Corporate laws; Proficient in English spoken and written communication skills; Good leadership and Managerial abilities.

Women-friendly workplace:

Maternity and Paternity Benefits

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