Assistant ManagerRisk and assurance2-4yrs-Bangalore

About us : We are Unified Controllership Platform As the only such platform globally, we help some of world's largest companies manage their finance controllership function more efficiently

Industry : CA Firm

Position Vacant: Assistant Manager Risk Assurance

No. Of Vacancies: 3

Exp : 2-4yrs

Salary : As per experience and skills

Location: Chennai

Responsibilities:

• Leading teams on the internal audits of existing clients by managing the workflow from planning to reporting.
• . Leading teams on Statutory audits of Companies understanding the requirements of financial statements; basic understanding of Indian GAAP/ Ind AS or IFRS
• Ability to perform substantive audit procedures for all the components of financial statements for statutory audit assignments
• Experience of working in process understanding, documentation of business processes and developing Risk and Control Matrices
• Planning test Procedures for scope agreed with the management on key areas of Internal Audit
• Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs mapping the necessary financial statement assertions as well.
• Seamless coordination with the team and drafting observations on design and operating level gaps identified by the audit team
• Responsible for managing internal teams involved in the work

Desired profile of the candidate

ACCA Semi Qualified (Preference)

CA Inter Qualified

CMA/CPS/CIMA Semi Qualified

Skills :