client . The role involves performing independent quality reviews of audit engagements, with a robust focus on
US GAAP, Integrated Audits, PCAOB-regulated clients, and audit quality requirements . The ideal candidate should have strong technical accounting and auditing expertise, excellent qualified judgment, and hands-on experience reviewing complex audit engagements in a
PCAOB-regulated environment .
Location Bangalore | Hyderabad | Kolkata
Experience 5 to 14 years of experience post CA/CPA qualification ONLY Candidates with less than 5 years or more than 14 years of post-CA/CPA experience will not be considered.
Mandatory Qualification CA or CPA – Mandatory Active CA/CPA License – Mandatory 5–14 years of relevant experience
post CA/CPA qualification
Mandatory Experience Candidates must have hands-on experience in
PCAOB auditing standards and requirements Hands-on experience with
Integrated Audits Proven
EQCR / Engagement Quality Control Review
experience Strong knowledge of financial statement auditing and internal controls Experience with
ICFR / SOX Ability to review complex accounting and auditing judgments Solid analytical and problem-solving skills Excellent communication and stakeholder management skills Ability to work with senior leadership and global / US stakeholders
Key Responsibilities Perform independent and objective
Engagement Quality Control Reviews (EQCR)
for audit engagements. Review significant audit areas, accounting conclusions, key judgments, and critical audit matters. Evaluate whether significant risks have been appropriately identified, assessed, and addressed by th
📌 Eqcr Mumbai
🏢 Anlage Digital
📍 Mumbai
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