Job Description Role : Non Financial Services Statutory Audit - BENGALURU / KOLKATA
n 5 years CA - post qualification of which 3 year sign off experience
n Number of Interview rounds – 2
n Mode of Interview – Telephonic /Virtual
n Job Location – Bangalore / Kolkata
n The Manager hould have prior experience in financial statements audit and have proven experience in service delivery. Prior team management skills and an ability to handle stakeholder relationships are essential.
n Broadly, the key responsibilities are:
n n Audit service delivery –execute a high-quality audit and ensure timely and quality audit deliverables on the work done by self and the team.
n Content & industry focus – Demonstrate and Build strong domain expertise (accounting & auditing) and industry knowledge to enable better engagement with ET and improve quality of work performed from GDC by self and team
n n The Manager will be predominantly responsible to -
n n Coordinate the day-to-day activities of audits and client interactions and ensuring effective information flow from the client to the audit team.
n Demonstrate a working knowledge and staying current on developments in accounting literature including those specific to assigned industries.
n Supervise GDC audit associates on engagements including audit documentation review, coaching and providing timely feedback.
n Review engagement audit documentation prepared by U.S. Audit Associates and Interns, including providing review notes and timely feedback on the work.
n For identified and approved engagements work requests, perform reviews for work prepared by GDC teams.
n Raise any issues identified on a timely basis to the US engagement team , as well as seek possible resolution from them.
n Understand and capture comments from ET to provide feedback to team for self and team development, including feedback on how to improve audit documentation.
n n This role is for you if you have the below
n Job Requirements
n Education and Experience Requirements
n n Qualified CA,US CPA, and/or ACCA and minimum of Master's degree in Finance & Accounting with first division (60%).
n n Work Experience :
n 5 years post qualification of which 3 year sign off experience either as an Associate(at a capacity of reviewer) or Senior / 2 busy seasons and operating as a senior post qualification along with strong Articleship experience from a mid-size or a Big 4 firm in case of CA OR
n n Relevant audit experience of at least 4 years in case of possessing certifications other than CA.
n Recent client facing audit experience with Big 4/leading Audit firms or their shared service center in a senior associate program on end-to-end audits required.
n n Other information