Role & 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 and also 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, coordination and 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, compiling requirements lists, etc
- Participate in meeting with various teams and contribute for the areas and responsibilities handled.
- 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 current pronouncements relating to Ind AS.
- Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.
- Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.
- Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.
- Responsible for the operational matters including, billing, collections, efficiency and optimal utilization of efforts and resources, monitoring engagement budgets, etc.
- Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team

Preferred candidate profile:

3+ years experience in Assurance

Should have experience catering to NFS domain

📌 Assistant Manager - Assurance (Hyderabad)
🏢 BDO India
📍 Hyderabad