Job
Purpose:

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 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 advisory
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

-

Ensure overall
Project Management and Audit Quality
Management

-

Discussion with
the Top Management and update / escalate
Significant issues well in time 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

-

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 Companies Act 2013
/ SEBI LODR & RBI Regulations

-

Have knowledge of
working in ERP setting and cross border
transactions

-

Have the ability
to work under deadlines and demanding client
expectations

-

Be willing to
travel within India

-

Have strong 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 eng

📌 Senior Manager (New Delhi)
🏢 ASA & Associates
📍 New Delhi