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 /
Senior Manager 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 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
- Discussion with the
Top Management and update them with Significant issues
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 for
attest function
- 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 the
Companies Act 2013 / SEBI LODR & RBI Regulations
- Have the ability to
work under deadlines and demanding client expectations
- Be willing to
travel within India
- Have robust 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