Assistant Manager

Job Purpose:

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.,

Role Responsibilities:

1. 
   
   
   
   Candidate is
   expected to work closely with the Partner / Director /
   Senior Manager to build client relationships.
   
   
   
   


2. 
   
   
   
   Must have a
   detailed understanding of the framework and auditing and
   accounting standards.
   
   
   
   


3. 
   
   
   
   Shall have the
   ability to execute Statutory Audit / Indian GAAP / Ind AS /
   IFRS / US GAAP accounting services
   
   
   
   


4. 
   
   
   
   Establishing audit objectives, and designing and implementing audit methodologies,
   processes and audit report criteria    
   
   
   
   


5. 
   
   
   
   Handling Major
   Audit Engagements including Listed Clients independently
   
   
   
   


6. 
   
   
   
   Handling team in
   each audit assignment and guiding and mentoring the team
   members in the assignment
   
   
   
   


7. 
   
   
   
   Discussion with the
   Top Management and update them with Significant issues
   during the audit.
   
   
   
   


8. 
   
   
   
   Conducting Reviews
   for the work done by Audit team and ensure submission of
   data for Partner / ADs Review at appropriate time.
   
   
   
   


9. 
   
   
   
   To be updated with
   all the amendments in the applicable laws applicable for
   attest function
   
   
   
   


10. 
    
    
    
    Expert knowledge in
    audit of Financial Statement & Consolidation of large corporates
    
    
    
    


11. 
    
    
    
    Limited Review of
    Quarterly Results of Entities
    
    
    
    


12. 
    
    
    
    Tax Audit to be
    performed with all the amendments as per Income Tax Law
    
    
    
    


13. 
    
    
    
    Compliances related
    to - Ind -AS, Accounting Standards / Standards on Auditing /
    Statutory reporting and disclosure requirements under the
    Companies Act 2013 / SEBI LODR & RBI Regulations
    
    
    
    


14. 
    
    
    
    Have the ability to
    work under deadlines and demanding client expectations
    
    
    
    


15. 
    
    
    
    Be willing to
    travel within India
    
    
    
    


16. 
    
    
    
    Have strong soft
    skills like leadership, inter personal, team and
    communication skills both verbal and written.
    
    
    
    


17. 
    
    
    
    Should be a team
    player and experience of managing multiple audit engagements
    
    

Requirements

Qualification:

1. 
   
   
   
   Qualified
   chartered accountants with experience in handling statutory
   audit of large listed companies and public limited companies
   
   
   
   


2. 
   
   
   
   Rich
   experience of 2 -6 years in handling audit of group of
   entities and consolidated financials
   
   
   
   


3. 
   
   
   
   Qualified
   Systems Auditor from the ICAI (India) or CISA (USA) is preferred
   
   
   
   


4. 
   
   
   
   Certificate
   course on Ind AS / IFRS will be an added advantage
   
   
   
   


5. 
   
   
   
   Proficiency
   in MS Office and SAP / Oracle