14 Oct
|
CA Monk
|
Bengaluru
Designation: Deputy Manager
Domain: Statutory Audit
Location: Bengaluru
Experience: 3-6 Years
Qualification: CA
Join a leading homegrown accounting and consulting firm, and a member of one of the world’s top 10 accounting networks, committed to delivering exceptional services in finance, audit, and tax.
Key Responsibilities
• Plan, manage, and execute statutory audit engagements for clients across diverse industries.
• Review financial statements, audit documentation, and working papers to ensure compliance with applicable accounting standards and regulatory requirements.
• Conduct analytical reviews, substantive testing, and assessments of internal controls, identifying risks and areas for improvement.
• Manage audit assignments independently, ensuring timely delivery and adherence to quality standards.
• Coordinate with clients to obtain audit information, resolve queries, discuss findings, and maintain effective client relationships.
• Review audit observations, identify financial reporting risks, and assist in preparing audit reports with actionable recommendations.
• Lead, mentor, and supervise junior team members, ensuring quality of work and timely completion of assignments.
• Monitor engagement progress, resource allocation, and timelines across multiple audit assignments.
• Stay updated on changes in accounting standards, auditing practices, and regulatory requirements.
Required Qualifications and Skills
• Qualified Chartered Accountant (CA) with 3–6 years of relevant experience in statutory audit.
• Robust understanding of statutory audit procedures, accounting standards, financial reporting, and applicable regulatory requirements.
• Experience in managing audit assignments, reviewing working papers, and handling client interactions independently.
• Strong analytical, problem-solving, and risk assessment skills.
• Proven ability to lead teams, review deliverables, and manage multiple assignments within deadlines.
• Excellent written and verbal communica
📌 Deputy Manager (Bengaluru)
🏢 CA Monk
📍 Bengaluru