Senior Manager / Manager - Assurance

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 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 advisory
   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. 
   
   Ensure overall
   Project Management and Audit Quality
   Management
   
   
   
8. 
   
   Discussion with
   the Top Management and update / escalate
   Significant issues well in time during the
   audit.
   
   
   
9. 
   
   Conducting
   Reviews for the work done by Audit team and
   ensure submission of data for Partner / ADs
   Review at appropriate time.
   
   
   
10. 
    
    To be updated
    with all the amendments in the applicable laws
    applicable
    
    
    
11. 
    
    Expert knowledge
    in audit of Financial Statement &
    Consolidation of large corporates
    
    
    
    
12. 
    
    Limited Review of
    Quarterly Results of Entities
    
    
    
    
13. 
    
    Tax Audit to be
    performed with all the amendments as per Income Tax
    Law
    
    
    
14. 
    
    Compliances
    related to - Ind-AS, Accounting Standards /
    Standards on Auditing / Statutory reporting and
    disclosure requirements under Companies Act 2013
    / SEBI LODR & RBI Regulations
    
    
    
    
15. 
    
    Have knowledge of
    working in ERP environment and cross border
    transactions
    
    
    
16. 
    
    Have the ability
    to work under deadlines and demanding client
    expectations
    
    
    
17. 
    
    Be willing to
    travel within India
    
    
    
18. 
    
    Have strong soft
    skills like leadership, inter personal, team and
    communication skills both verbal and
    written.
    
    
    
19. 
    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 companies
   (listed in India or abroad) and subsidiaries of
   foreign companies
   
   
   
2. 
   
   Rich experience
   of 6-10 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
   
   
   
   
5. 
   
   Proficiency in MS
   Office and SAP / Oracle
   
   
   
   
6. 
   Knowledge of US /
   Japanese / International framework of accounting and auditing