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 strong 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.

Positive 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 Bank Statutory Audits (if Fresher than during Articleship should have conducted Bank/ Insurance Stat Audit.

Good communication skills (Verbal & Written)

Client facing experience preferred.

Willingness to travel

Skill Set: -

Articleship / post qualification experience in Statutory Audit Profile of BFSI audits (Banks, NBFCs, insurance, mutual funds, etc

Expert knowledge of business processes, accounting, reporting methodology in Banking Sector

Expert knowledge and application of accounting standards and SAs under Indian GAAP

Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.

Capable of using CAAT Tools such as IDEA, Power Bi etc

Capable of spotting the issues and providing options for solution

Awareness of direct and indirect taxes and corporate laws

Excellent team management & client handling experience

📌 Assistant Manager, BFSI Statutory Audit (Mumbai)
🏢 Kirtane & Pandit
📍 Mumbai