Senior Manager Audit and assurance
- Enabler Recruitment
- 5 to 10 Yrs
- Bengaluru
- 4 years ago
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Job Description
Qualified CA required for a reputed Chartered Accountant Firm
Location: Bengaluru
Qualification: Qualified Chartered Accountant
Experience : 5 years + in a CA firm ( Excluding articleship tenure)
Salary Range: 15 LPA & depending on experience
Roles & responsibilities:
- Consideration of alternative generally accepted accounting procedures (GAAP) Ind AS, IGAAP, IFRS, USGAAP etc.
- Drafting potentially complex financial statements and appropriate disclosures
- Documenting, validating, testing and assessing all areas of the financial statements, including client control systems
- Supporting the Manager, Senior Manager, Principal, Partner in audit scheduling & Planning and for various initiatives
- Resource planning
- Execution of assignment as per the audit plan/programme
- Reporting/Escalating major issues/developments to higher levels
- Preparation & maintenance of various office records
- Compliance with Audit Manual
- Assessment of Quality of work performed by subordinates, Monitoring Teams Performance and Ensuring timely completion of audit assignments
- Office administration: Client follow-up, Billing, Costing, Preparing, reviewing & submission of office control sheets, Updating office records/procedures
- Identifying deficiencies and inadequacies in process and documentation
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
- Risk consulting as per set standards and keeping a track on industry updates
- Designing and implementing risk strategies to the clientele
- Conducting and coordinating quality and compliance reviews of projects
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
- discussing and communicating ideas and policies to senior management
- Planning and delegating work for the team and self, based on the requirement
- Contributing in the performance development of identified team members
- Managing the Clientele effectively and being the SPOC for all client related issues
- Closing out on audits independently with minimal supervision and review
- Planning audits and deployment of personnel at the client assigned
- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
- Planning and delivering periodic trainings to the team members.
Skill set:
- Have the ability to identify and implement new pronouncements to client situations and you are skilled enough to begin developing others
- Are also able to present and discuss alternative GAAP and arguments for/against such alternatives
- Have the ability to formulate and communicate the audit plan
- Are able to identify critical control points and to document and validate internal control systems
- Can assess the effectiveness of internal control systems
- Are able to work alongside business development
- Should have an extensive experience in the internal auditing process
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
- Analytical thinking, project management skills and ability to develop innovative approaches
- Supporting and contributing to business development
- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Knowledge about MS office and ERP (SAP, Oracle, JDE)
- Should be able to lead the team effectively.
Please send your resume to -
re********t@er************t.in
Employement Category:
Employement Type: Full timeIndustry: Banking / Financial ServicesRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Senior Manager Audit and assuranceContact Details:
Company: Enabler recruitmentLocation(s): Bengaluru+ View Contact
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₹ 10 - 16 Lakh/Yr
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