Statutory Auditor - Senior Manager

Job Title

SENIOR MANAGER

SBU

Audit & Assurance Services

Division

Audit

Professional

Qualification

Chartered Accountant with membership number allotted by ICAI

Additional qualifications such as DISA / CISA / Diploma in IFRS / IFRS or CISA certification course will be an advantage

Competencies

At the accomplished level you:

Over 7 years of post qualification audit work experience in handling statutory audits and assurance work for medium large size listed / unlisted clients

Have the ability to identify and implement new pronouncements to client situations and you are skilled enough to begin developing others

Having worked on Technologies (Audit Tool and Analytical tools)

Able to present and discuss alternative GAAP and arguments for / against such alternatives Have the ability to formulate and communicate the audit plan to the entire team and manage their output

Demonstrate excellent technical knowledge in areas of Indian GAAP Ind AS and SA Have strong leadership skills in leading and guiding teams of 1015 members on multiple assignments

Have good problem solving skills in terms of resolution of various client issues Have excellent written and oral communication skills

Are able to discuss management letter points with senior management based on assessment of the effectiveness of internal control systems

Are able to work alongside Information Systems audit teams

Articleship from a reputed / recognized firm

Experience in handling audit and attestation work for medium and large clients Experience across dynamic industries (manufacturing banking insurance mutual funds)

Be directed by more experienced members of the team as you assist in leading problem solving and fact finding on a given client engagement

Manage fairly large teams comprising 1012 members

Start to manage the cost and profit of engagements

Job

Responsibilities

You will be involved with all stages of an audit including planning execution and completion and will supervise and develop those with less experience. You could be the primary Audit Team contact for all technical questions and information. Typical responsibilities may include: Ability to identify and implement new accounting and auditing pronouncements to client situations

Consideration and ability to present and discuss alternative generally accepted accounting procedures (GAAP) and arguments for/against such alternatives

Drafting validity of potentially complex financial statements and appropriate disclosures Formulating the audit plan for various audit assignments and communicating the audit plans to teams and managing their outputs

Reviewing all areas of work done on financial statements including client control systems Supporting the Director and Partner in audit scheduling & Planning and various initiatives Ensuring and monitoring execution of the assignment as per the Firm s policies and the audit plan

Escalating and helping resolve major issues/developments identified on assignments Overseeing compliances with the requirements pertaining to preparation & maintenance of various office records including Client followup Billing Costing Preparing review and submission of office control sheets Updating office records / procedures

Assessment of Quality of work performed by subordinates Monitoring Team s Performance and Ensuring timely completion of audit assignments

Ability to identify critical control points and to document and validate internal control system Ability to discuss management letter points with senior management based on assessment of the effectiveness of internal control systems

Ability able to work alongside various other internal teams including Information Systems audit teams Tax specialist teams and Quality Assurance teams

Manage and monitor cost budgets of audit assignments

Providing periodic training to teams on technical topics in coordination with Quality Assurance teams

Identification of suitable Business opportunities for the Firm

Location

Bangalore

Domain / Industry Preferred

Banking / Finance / Service / Insurance / Manufacturing

Reports to

Principal / Partner