Role & responsibilities:

- Deliver high quality work as per Firms Methodology focusing on delivery through standardization of workpapers and automated tools.
- Demonstrate strong understanding of Firms Methodology.
- Review audit work papers and ensure compliance with firms policies and procedures as well as regulatory requirements
- Act as a SPOC for the COE with the Audit Teams in terms of data flow, co-ordination and discussions
- Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.

Skillset Required:

- Have knowledge and experience of ensuring excellent quality audit documentation, audit work papers etc.
- Solid Project Management and Leadership skills




- Have the ability to work under pressure under stringent deadlines.
- Should possess good interpersonal skills and be able to manage / interact with team.

Preferred candidate profile: Qualified Chartered Accountant with 3 to 5 years of post-qualification experience in Audit & Assurance function / Shared Service environment from a reputed MNC.

Candidate should have sound technical knowledge of auditing standards, accounting standards (IGAAP, Ind-AS, IFRS), Companies Act, etc. and should be able to practically apply these concepts

📌 Assistant Manager / Manager - COE (Pune)
🏢 BDO India
📍 Pune