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 robust 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
📌 Assistant Manager -Assurance (Mumbai)
🏢 Leading
📍 Mumbai
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