Assistant Manager - Audit & GST - CA Firm

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC

- Filing up GST returns and GST reconciliation for the clients

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

Responsibilities :

- Execution on client engagement - Ensure quality delivery as per client requirements.

- Review of working papers and client folders.

- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Understand business & industry issues / trends.

- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Demonstrate an application & solution-based approach to problem solving technique.

- Candidate will need to handle and supervise Internal Audits, Statutory Audits and GST assignments

- Lead team of assistants

- Co-ordinate with clients, train and supervise the work of team members.

Required Experience, Skills and Qualifications

- CA with minimum 3- 5 years post qualification experience in a Big four Firm .

- Should be dynamic and possess leadership skills.

- Drafting of agreement