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:

1. Candidate is expected to work closely with the Partner / Director to build client relationships.

2. Must have a detailed understanding of the framework and auditing and accounting standards.

3. Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting advisory services

4. Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria

5. Handling Major Audit Engagements including Listed Clients independently

6. Handling team in each audit assignment and guiding and mentoring the team members in the assignment

7. Ensure overall Project Management and Audit Quality Management

8. Discussion with the Top Management and update / escalate Significant issues well in time during the audit.

9. Conducting Reviews for the work done by Audit team and ensure submission of data for Partner / ADs Review at appropriate time.

10. To be updated with all the amendments in the applicable laws applicable

11. Expert knowledge in audit of Financial Statement & Consolidation of large corporates

12.



Limited Review of Quarterly Results of Entities

13. Tax Audit to be performed with all the amendments as per Income Tax Law

14. Compliances related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory reporting and disclosure requirements under Companies Act 2013 / SEBI LODR & RBI Regulations

15. Have knowledge of working in ERP workplace and cross border transactions

16. Have the ability to work under deadlines and demanding client expectations

17. Be willing to travel within India

18. Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.

19. Should be a team player and experience of managing multiple audit engagements

Requirements

Qualification:

1. Qualified chartered accountants with experience in handling statutory audit of large companies (listed in India or abroad) and subsidiaries of foreign companies

2. Rich experience of 6-10 years in handling audit of group of entities and consolidated financials

3. Qualified Systems Auditor from the ICAI (India) or CISA (USA) is preferred

4. Certificate course on Ind AS / IFRS

5. Proficiency in MS Office and SAP / Oracle

6. Knowledge of US / Japanese / International framework of accounting and auditing

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