19 Sep
|
Tu0026N Business Services
|
Kochi
19 Sep
Tu0026N Business Services
Kochi
We are looking for Assistant Manager (CA) Audit & Assurance (Domestic Only) for Kochi, Kerala location.
n
nPosition Title Assistant Manager
nDepartment Assurance
nReporting Manager Associate Director
nExperience 3+ years of post-qualification experience into Assurance
nQualification CA
n
nExpectations and requirements:
n• Should have strong proficiency in English – both written and oral.
n• Should possess excellent knowledge of Assurance.
n• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.
n• Should have strong proficiency of using excel and spreadsheets.
n• Should have excellent report writing skills including compiling presentations, memos and relevant
ndocuments.
n• Have expert knowledge and understanding of concepts around accounting and Assurance,
nincluding robust familiarity with financial statements.
n• Have experience of working on site and performing Assurance, including client and team
nmanagement experience.
n• Have experience of reviewing financial statements, compiling Assurance reports, etc
n• Have knowledge and experience of ensuring excellent quality Assurance documentation,
nAssurance work papers, etc.
n• The role is for Bangalore location and is fully on site, and the expectation will be to primarily
nand substantially work at client locations /client offices basis nature of engagements and
nrespective engagement and client requirements.
n
nRoles & Responsibilities:
n• Performing testing procedures including substantive and controls testing, vouching, verification,
netc.
n• Provide necessary support to the team manager on Assurance engagement formalities
n• Handle areas and work allocated including testing and relevant Assurance procedures
n• Prepare Assurance work papers and ensure compliance with firms policies and procedures and
nalso regulatory requirements.
n• Manage and supervise junior team members including article staff.
n• Act as a SPOC for the team with the client in terms of data flow, communication, coordination
nand discussions.
n• Coordinate with internal and external teams including client personnel for information/ data
n• Support the team on standardization of processes, documentation, analysis of technical issues,
nand research solutions.
n• Support the team manager in project management, preparing status updated, compiling
nrequirements lists, etc
n• Participate in meeting with various teams and contribute for the areas and responsibilities
nhandled.
n• Understanding business & industry issues / trends.
n• Ensuring timely delivery of working papers as per the defined timelines.
n• Ensuring compliance with engagement plans, internal quality & risk management procedures.
n• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new
npronouncements relating to Ind AS.
n• Ownership and accountability of delivering all aspects of the Assurance engagement, from start
nto finish.
n• Be responsible to front end and manage the internal and external quality review process for
nrespective engagements and deliverables.
n• Collaborate with teams including with experts and specialists involved in supporting delivery of
nAssurance engagements.
n• Responsible for the operational matters including, billing, collections, efficiency and optimal
nutilisation of efforts and resources, monitoring engagement budgets, etc.
n• Proactively taking up full responsibility of documentation and guiding/monitoring junior
nresources of the team.
n
-
📌 Assistant Manager Audit & Assurance (Kochi)
🏢 Tu0026N Business Services
📍 Kochi