The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,
- Candidate is expected to work closely with the Partner / Director / Senior Manager to build client relationships.
- Must have a detailed understanding of the framework and auditing and accounting standards.
- Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting services
- Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
- Handling Major Audit Engagements including Listed Clients independently
- Handling team in each audit assignment and guiding and mentoring the team members in the assignment
- Discussion with the Top Management and update them with Significant issues during the audit.
- Conducting Reviews for the work done by Audit team and ensure submission of data for Partner / ADs Review at appropriate time.
- To be updated with all the amendments in the applicable laws applicable for attest function
- Expert knowledge in audit of Financial Statement & Consolidation of large corporates
- Limited Review of Quarterly Results of Entities
- Tax Audit to be performed with all the amendments as per Income Tax Law
- Compliances related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory reporting and disclosure requirements under the Companies Act 2013 / SEBI LODR & RBI Regulations
- Have the ability to work under deadlines and demanding client expectations
- Be willing to travel within India
- Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.
- Should be a team player and experience of managing multiple audit engagements
