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 environment 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 robust 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)
🏢 Important Group
📍 New Delhi