28 Aug
|
MSKA & Associates
|
Haryana
28 Aug
MSKA & Associates
Haryana
Job DescriptionAbout Firm NEstablished in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities - Ahmedabad, Bengaluru, Chennai, Chandigarh, Goa, Hyderabad, Kochi, Kolkata, Mumbai, Gurugram, and Pune. Having extensive experience, knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients. Our portfolio includes services like Ind AS Conversion, IFC, Tax, Accounting Manual, Limited Review, Group Reporting, Certification and Capital Market Support. NAbout the Ethics & Independence Function: NThe Ethics & Independence(E&I;) team plays a pivotal role in safeguarding the firm's reputation and regulatory compliance by proactively managing internal risks related to client acceptance, engagement continuance, and conflict of interest assessments. The team ensures the firm's adherence to internal policies and global independence standards applicable to both audit and non-audit services. NThe opportunitynAs a Manager – Ethics & Independence, you will take a role in ensuring compliance with the firm's independence and conflict management policies. This role demands advanced subject matter expertise in ethics, regulatory compliance, and risk mitigation frameworks, along with the ability to lead a high-performing team. The Manager will drive strategic initiatives, lead cross-functional collaboration, guide senior stakeholders on high-risk ethical matters,
and contribute significantly to policy evolution and implementation. NKey ResponsibilitiesnStrategic Policy Oversight Nn Interpret, implement, and enhance the firm's Ethics & Independence framework in alignment with global and local regulatory standards (including ICAI, SEBI, RBI, and BDO International policies). N Catalyse firm-wide initiatives to improve conflict check processes, develop policies, and implement monitoring controls. NnAdvisorynn Serve as the advisor to client-facing teams on complex independence matters and conflict resolution. N Deliver expert opinionsto Partners and leadership on grey areas involving public interest entities, restricted services, and emerging compliance scenarios. N Collaborate with BDO Global on independence protocols and global compliance initiatives. NnConflict & Risk Management Nn Supervise end-to-end conflict checks and independence clearance processes for large-scale, complex engagements. N Lead the escalation andresolution of high-risk ethical scenarios involving multi-jurisdictional client relationships. NnGovernance & Quality Assurance Nn Monitor quality and timeliness of deliverables, including conflict reports and independence memos, ensuring accuracy and regulatory compliance. N Conduct periodic internal reviews and audits to assess adherence to ethics frameworks.
NnTechnology & Data Management Nn Oversee firm-wideutilization of conflict management tools and independence databases. N Drive automation and digitization initiatives to improve data quality, report generation, and workflow efficiency. NnStakeholder Engagement Nn Act as a liaison between the E&I; team and senior leadership, legal, risk, and engagement teams. N Present periodic updates and dashboards to management on risk exposure, conflict trends, and resolution strategies. NnTeam Management Nn Lead, mentor, anddevelop a team of Assistant Managers, Seniors, and Associates. N Build a learning culture and upskill the team on evolving regulatory and ethical developments. NnTraining & Communication Nn Design and conduct training sessions for client teams, leadership, and current joiners. N Communicate policy changes and best practices firm-wide through structured communication strategies. NnRequired Qualifications & Skills Nn Chartered Accountant, Postgraduate degree (MBA in Finance, Risk, Law, or related discipline) from a reputed institution. N 8–12 years of experience in Ethics & Independence, Risk, Compliance, or Regulatory Advisory roles. N Relevant certificationsin Risk, Compliance, or Ethics (e.G., ICAI, ACCA, Certified Compliance Professional) are a plus. N Prior experience in a Big 4 preferred. N Technical & Analytical Skills - Deep understanding of auditor independence requirements (e.G., ICAI Code of Ethics, BDO Global Independence Manual, IESBA Code). N Expertise in conflict management systems, and independence monitoring tools. N Strong Excel and data analytics skills; experience with workflow automation tools is a plus. N Proven ability to influence senior stakeholders and drive firm-wide initiatives. N
📌 Manager, Ethics & Independence (Haryana)
🏢 MSKA & Associates
📍 Haryana