Employment Type: Full time Roles & Responsibilities:
Performing testing procedures including substantive and controls testing, vouching, verification,
etc.
Provide necessary support to the team manager on Assurance engagement formalities
Handle areas and work allocated including testing and relevant Assurance procedures
Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
Manage and supervise junior team members including article staff.
Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.
Coordinate with internal and external teams including client personnel for information/ data
Support the team on standardization of processes, documentation, analysis of technical issues,
and research solutions.
Support the team manager in project management, preparing status updated, compiling requirements lists, etc
Participate in meeting with various teams and contribute for the areas and responsibilities handled.
Understanding business & industry issues / trends.
Ensuring timely delivery of working papers as per the defined timelines.
Ensuring compliance with engagement plans, internal quality & risk management procedures.
Should demonstrate knowledge of applicable laws and regulations and keep up to date with current pronouncements relating to Ind AS.
Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.
Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.
Collaborate with teams including with experts and specialists involved in supporting delivery of
Assurance engagements.
Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.
Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team