Assistant Manager/Manager - Statutory Audit - CA - Big4

We have an opening for Asst Manager/ Manager Statutory Audit with a leading Big 4 in Delhi

Experience: 3-9 years (Post Qualification Experience)

Qualification: CA Qualified

Location: Delhi

Responsibility:

Your job

As an Assistant Manager/ Manager is to be able to handle multiple tasks on assignments given to you relating to assurances services (primarily audit) and comply with Global Audit Methodology. You will be required to maintain the highest order of integrity and independence that is expected here. You are required to possess leadership abilities, inter-personal skills and good acumen of client business.

Your responsibilities will include-

Quality and Operational excellence

- Demonstrate expertise in the primary accounting framework and in related financial reporting matters and effectively apply this knowledge on the audit.

- Deep Knowledge and understanding of the client's business operations and application of industry/sector knowledge.

- Timely identification and analysis of key issues. Assimilation of information for Problem solving ability based on analysis of facts and precedents.

- Expert knowledge on proprietary audit tools.

- Possess good communication skills, both written & verbal.

- Preparation of high quality deliverables (including management letters etc).

- Ability to simultaneously work on and manage multiple tasks within the same assignment. Ability to prioritize effectively.

- Conduct effective review of work performed by self/team.

- Develop and sustain good client relationships with middle-level client management.

- Awareness of new / important service offerings at a Firm level and how they can be relevant to clients serviced by the person.

- Timely completion of job administration tasks.

People

- Counsel, guide, motivate and coach team members on the jobs.

- Participate in firm training programs both as an attendee and as a trainer.

- Ability to stay composed and able to cope with work pressure. Be enthusiastic and help other team members / buddies.

As an audit professional here you- ll be part of a multidisciplinary team focused on providing services to your clients such as:

- Audits as required under relevant local statutes (including but not limited to statutory audits under Indian Companies Act, audits under Indian Income Tax Act, audit for the purpose of group reporting, tax audits etc)

- Conversion of financial statements for international reporting in compliance with IFRS, US GAAP, UK GAAP & other international GAAPs

- Financial accounting

- Systems studies and accounting manuals

- Training programs on audit & accounting matters

- Company law consulting

- Certification on various matters relating to taxation, FEMA compliance etc

Sheetal Gummula
Mindshare Consultants