Helping Manager in Audit Planning and Execution
Ensuring complete adherence to all procedures and execution within agreed timelines towards all audit engagements
Should actively liase with clients for obtaining necessary information for the purpose of audit
Will be required to develop a robust understanding of the Clients business and industry.
Will be required to follow appropriate documentation procedure in line with the firms policy
Managing a team of article students
Planning for the assignments
Ability to display project management skills and execute tasks within strict deadlines.
Will be responsible for identifying potential audit issues and presenting solutions to the Partners.
Good technical knowledge on AS, Ind As, SAs etc needed for execution of assignments
Ownership over client responsibilities and deliverables
Travel across all locations PAN India Desired Profile:
Education : Qualified CA
1-3 years of experience in Assurance Services in BFSI
Exposure to ERP environment (SAP, Finacle, Flex-cube, Bancs 24, Murex etc)
Past Experience of Conducting