Total Experience: Approximately 12–18 years of relevant post-qualification experience.
Background
Candidates should ideally have experience with:
- Big 4 / Global Accounting & Auditing firms
- Large Audit & Assurance firms
- International Accounting / Consulting firms
KEY RESPONSIBILITIES
1. Audit Engagement Leadership
- Lead and oversee statutory, internal and other assurance engagements for large and complex clients.
- Manage the complete audit lifecycle, including planning, risk assessment, execution, review and completion.
- Ensure engagements are delivered within agreed timelines, budgets and quality standards.
- Review audit strategies, audit plans, risk assessments and significant audit matters.
- Review financial statements, audit reports and key working papers.
- Ensure compliance with applicable auditing standards, qualified standards and regulatory requirements.
- Take responsibility for resolving complex audit and accounting issues.
- Provide technical guidance to engagement teams on complex and judgemental matters.
2. Banking & Financial Services Audit
The candidate should have substantial experience in auditing clients from the Banking & Financial Services sector, including:
- Banks – Private, Public and Foreign Banks
- NBFCs
- Housing Finance Companies
- FinTech companies
- Financial Institutions
- Microfinance Institutions
- Asset Management Companies
- Insurance companies
- Investment companies
3. Client Relationship Management
- Develop and maintain strong relationships with CFOs, CEOs, Heads of Finance, Internal Audit, Risk and other senior stakeholders.
- Act as a trusted advisor to key clients.
- Lead discussions on audit findings, accounting issues, internal controls and risk matters.
- Present significant audit observations and recommendations to senior management and Audit Committees.
- Handle client escalations and resol
📌 Associate Partner (Junagadh)
🏢 United HR Solutions
📍 Junagadh
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