31 Oct
|
BDO India
|
India
Roles & Responsibility:
Prepare and review audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
Act as a SPOC for the team with the client. Manage and supervise team members including article staff.
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.
Participate in meeting with various teams, and contribute for the areas and responsibilities handled.
Understanding business & industry issues / trends. Ensuring timely delivery 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 recent pronouncements relating to Ind AS.
Ownership and accountability of delivering all aspects of the audit 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 audit engagements.
Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.
Proactively taking up full responsibility of engagement deliverables.
Support the Engagement Partner in managing communications, preparing and reviewing deliverables, discussions with stakeholders including boards, audit committees, etc
Coach and mange team members including facilitating on the job training.
Participate and undertake trainings and training programs both technical and non technical topics
Contribute to firm and practice related matters for the location and also national initiatives.
Participate and contribute towards business development initiatives including pursuits and prospects.
📌 Associate Director Assurance Mumbai (India)
🏢 BDO India
📍 India