01 Oct
|
Crowe Mak Capability Centre
|
Ahmedabad
01 Oct
Crowe Mak Capability Centre
Ahmedabad
Key Responsibilities
Lead audit engagements from client acceptance and planning through completion and reporting.
Establish engagement strategies, assess significant risks, and ensure audit procedures appropriately address clients operations and control environments.
Oversee audit matters involving financial instruments, valuation, expected credit losses, revenue recognition, custody, safeguarding, regulatory reporting, and third-party service providers.
Review accounting judgments, estimates, complex transactions, financial statements, audit findings, and governance communications.
Maintain responsibility for engagement quality, documentation, budgets, resources, profitability, and delivery timelines.
Act as the primary contact for senior management, finance teams, boards, audit committees, and other stakeholders.
Monitor financial services regulatory developments and assess their implications for audit engagements.
Consult with partners and valuation, technology, tax, and regulatory specialists on complex or higher-risk matters.
Lead and develop engagement teams through effective delegation, coaching, performance management, and technical guidance.
Promote the effective use of audit technology, data analytics, and productive delivery practices.
Contribute to proposals, fee discussions, recruitment, training, and practice-development initiatives.
Qualifications and Experience
A recognized qualified accounting qualification, such as CA, ACCA, CPA, or equivalent.
Substantial external audit experience within a skilled services workplace.
Demonstrated experience managing audits of banks, investment managers, funds, brokers, payment businesses, fintech companies, or other regulated financial institutions.
Strong knowledge of applicable accounting, auditing, ethical, and regulatory requirements.
Experience leading teams and managing senior client relationships.
📌 Audit Manager Ahmedabad
🏢 Crowe Mak Capability Centre
📍 Ahmedabad