15 Sep
|
T&N Business Services
|
Ernakulam
15 Sep
T&N Business Services
Ernakulam
We are looking for Assistant Manager (CA) Audit & Assurance (Domestic Only) for Kochi, Kerala location.Position Title Assistant ManagerDepartment AssuranceReporting Manager Associate DirectorExperience 3+ years of post-qualification experience into AssuranceQualification CAExpectations and requirements:• Should have strong proficiency in English – both written and oral.• Should possess excellent knowledge of Assurance.• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.• Should have robust proficiency of using excel and spreadsheets.• Should have excellent report writing skills including compiling presentations, memos and relevantdocuments.• Have expert knowledge and understanding of concepts around accounting and Assurance,including strong familiarity with financial statements.• Have experience of working on site and performing Assurance, including client and teammanagement experience.• Have experience of reviewing financial statements, compiling Assurance reports, etc• Have knowledge and experience of ensuring excellent quality Assurance documentation,Assurance work papers, etc.• The role is for Bangalore location and is fully on site, and the expectation will be to primarilyand substantially work at client locations /client offices basis nature of engagements andrespective engagement and client requirements.Roles & Responsibilities:• Performing testing procedures including substantive and controls testing, vouching,
verification,etc.• Provide necessary support to the team manager on Assurance engagement formalities• Handle areas and work allocated including testing and relevant Assurance procedures• Prepare Assurance work papers and ensure compliance with firms policies and procedures andalso regulatory requirements.• Manage and supervise junior team members including article staff.• Act as a SPOC for the team with the client in terms of data flow, communication, coordinationand discussions.• Coordinate with internal and external teams including client personnel for information/ data• Support the team on standardization of processes, documentation, analysis of technical issues,and research solutions.• Support the team manager in project management, preparing status updated, compilingrequirements lists, etc• Participate in meeting with various teams and contribute for the areas and responsibilitieshandled.• Understanding business & industry issues / trends.• Ensuring timely delivery of working papers as per the defined timelines.• Ensuring compliance with engagement plans, internal quality & risk management procedures.• Should demonstrate knowledge of applicable laws and regulations and keep up to date with newpronouncements relating to Ind AS.• Ownership and accountability of delivering all aspects of the Assurance engagement, from startto finish.• Be responsible to front end and manage the internal and external quality review process forrespective engagements and deliverables.• Collaborate with teams including with experts and specialists involved in supporting delivery ofAssurance engagements.• Responsible for the operational matters including, billing, collections, efficiency and optimalutilisation of efforts and resources, monitoring engagement budgets, etc.• Proactively taking up full responsibility of documentation and guiding/monitoring juniorresources of the team.
📌 Assistant Manager Audit & Assurance (Ernakulam)
🏢 T&N Business Services
📍 Ernakulam