Role : Non Financial Services Statutory Audit - BENGALURU / KOLKATA

nn5 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:

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1. Audit service delivery –execute a high-quality audit and ensure timely and quality audit deliverables on the work done by self and the team.
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2. Content & industry focus – Demonstrate and Build solid 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
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n The Manager will be predominantly responsible to -

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1. Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team.
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2. Demonstrate a working knowledge and staying current on developments in accounting literature including those specific to assigned industries.
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3. Supervise GDC audit associates on engagements including audit documentation review, coaching and providing timely feedback.
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4. Review engagement audit documentation prepared by U.S.





Audit

Associates and Interns, including providing review notes and timely feedback on the work.

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5. For identified and approved engagements work requests, perform reviews for work prepared by GDC teams.
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6. Raise any issues identified on a timely basis to the US engagement team , as well as seek possible resolution from them.
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7. Understand and capture comments from ET to provide feedback to team for self and team development, including feedback on how to improve audit documentation.
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nThis role is for you if you have the below

nJob Requirements

n Education and Experience Requirements

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1. Qualified CA,US CPA, and/or ACCA and minimum of Master’s degree in Finance & Accounting with first division (60%).
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n Work Experience :

n5 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

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1. Relevant audit experience of at least 4 years in case of possessing certifications other than CA.
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2. 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.
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nOther information

📌 Manager - Statutory Audit (BIG 10 Only) (Bengaluru)
🏢 Big 4
📍 Bengaluru