Posted By

Job Views:  
399
Applications:  51
Recruiter Actions:  7

Job Code

808637

AM/Manager - Statutory Audit - Big4 - CA/CPA

Posted 4 years ago
Posted 4 years ago

Kochi - Manager opening in various sectors - 5+years

Bangalore - AM/Manager opening in various sectors - 3-10 years

Responsibilities :

Perform audit service delivery :

- Lead audit service delivery for an assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures

- Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers

- Ensure that the work is planned, organized and performed by self and team by guiding them and performing reviews on deliverables to ensure Quality and timely delivery of work with Efficiency

- For identified and approved engagements/projects, perform US Senior level reviews for work prepared by teams

- Raise any issues identified on a timely basis to the managers, rotationals and ET, as well as seek possible resolution from them

- Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development

- Work on improvement in audit work papers based on ET feedback

- Identify more areas of work on US audits and transition those to the company

- Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries

- Demonstrate professionalism, industry competence and clarity of communication when dealing with ET

- Develop self by participating in and developing others by facilitating audit conceptual training and ensuring that team members are trained

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Posted By

Job Views:  
399
Applications:  51
Recruiter Actions:  7

Job Code

808637

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