Job description
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:
- Candidate is expected to work closely with the Partner / Director 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 advisory 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
- Ensure overall Project Management and Audit Quality Management
- Discussion with the Top Management and update / escalate Significant issues well in time 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
- 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 Companies Act 2013 / SEBI LODR & RBI Regulations
- Have knowledge of working in ERP environment and cross border transactions
- 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 Qualification:
- Qualified chartered accountants with experience in handling statutory audit of large companies (listed in India or abroad) and subsidiaries of foreign companies
- Rich experience of 6-10 years in handling audit of group of entities and consolidated financials
- Qualified Systems Auditor from the ICAI (India) or CISA (USA) is preferred
- Certificate course on Ind AS / IFRS
- Proficiency in MS Office and SAP / Oracle
- Knowledge of US / Japanese / International framework of accounting and auditing In case you are interested to pursue this role, please share your profile with our HR team . If your profile gets shortlisted for this role, we look forward to having a conversation with you to learn more! If this specific role doesn’t interest you, do check our website www.asa.in/current-openings we have more open roles for you to peruse.
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