About Firm

Established 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.

About TRA

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business setting. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. Engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters.

Position Title - Manager

Experience - 6-8 years of experience

Qualification - CA / B.Tech / MBA (IT) / CISA / DISA

Roles & Responsibilities:

• Responsible for managing assurance engagements with a focus on IT risks





• Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas;

• Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.)

• Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms expectations.

• Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt.

• Engages with the client senior management in articulating IT assurance findings and can convince them his point of view

• Engages with firms internal stakeholders on how the findings relating to IT assurance have a bearing on the financial reporting and internal controls.

• Supports the firms quality agenda and ensures zero defect assurance during internal/external quality reviews Is viewed as a trusted advisor by the team and the clients alike

• Actively establish & strengthen client and internal relationships.

• Assists leaders in developing new methodologies and internal initiatives.

• Identify & escalate potential business opportunities for the firm on existing client engagements.

• Should be a team player with a proactive and result oriented approach.

• Ability to prioritize, work on multiple assignments, and manage ambiguity.

• Should have excellent presentation & communication skills.

📌 Manager- TRA (Pune)
🏢 MSKA & Associates
📍 Pune