Statutory Auditor (Mumbai)

Statutory Auditor (Mumbai)

13 Aug
|
HR India Solutions
|
Mumbai

13 Aug

HR India Solutions

Mumbai

Details:
Position Title Assistant Manager/Manager
Department Assurance
Reporting Manager Associate Director
Experience 3+ years of post-qualification experience into Assurance
Qualification CA
Expectations and requirements:
• Should have strong proficiency in English – both written and oral.
• Should possess excellent knowledge of Assurance.
• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.
• Should have strong proficiency of using excel and spreadsheets.
• Should have excellent report writing skills including compiling presentations, memos and relevant
documents.
• Have expert knowledge and understanding of concepts around accounting and Assurance,
including solid familiarity with financial statements.
• Have experience of working on site and performing Assurance, including client and team
management experience.
• Have experience of reviewing financial statements, compiling Assurance reports, etc
• Have knowledge and experience of ensuring excellent quality Assurance documentation,
Assurance work papers, etc.




• The role is for Bangalore location and is fully on site, and the expectation will be to primarily
and substantially work at client locations /client offices basis nature of engagements and
respective engagement and client requirements.
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 inform

📌 Statutory Auditor (Mumbai)
🏢 HR India Solutions
📍 Mumbai

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