Audit Partner - CA

Audit Partner

Key Responsibilities:

Business Development & Client Acquisition:

- Proactively network with peers in the firm and external stakeholders to identify new business opportunities.

- Market the firm's services to potential clients and pitch for new assignments.

- Cultivate and maintain relationships with existing clients to ensure sustained client trust and satisfaction.

- Enhance the firm's image through professional excellence, integrated delivery, and strategic networking.

Audit & Assurance Execution:

- Demonstrate a thorough understanding of auditing and accounting standards, ensuring compliance with the Companies Act.

- Showcase in-depth knowledge and hands-on experience with Indian Accounting Standards (IND-AS).

- Lead audit assignments independently or as a team leader, ensuring high-quality and timely execution.

- Handle a wide array of audit services, including statutory audit, internal audit, limited review, tax audit, and concurrent audit for clients across various sectors.

- Finalize financial statements, ensuring suitable disclosures in Notes to Accounts and audit reports.

- Document audit tests, findings, and work papers in compliance with firm policies and industry standards.

Team Leadership & Development:

- Lead and manage a diverse team of semi-qualified professionals and articled trainees, providing guidance and mentorship.

- Conduct training sessions for the audit teams on various audit aspects and emerging trends.

- Foster a collaborative, high-performance environment to ensure team development and client satisfaction.

Internal Control & Risk Management:

- Review internal control systems and recommend enhancements to improve operational efficiency.

- Assess adequacy of internal control systems by examining records, reports, and operating practices.

- Provide recommendations for the implementation of new policies and procedures to strengthen the control environment.

Industry & Sector Expertise:

- Utilize your experience in sectors such as manufacturing, real estate, pharmaceuticals, infrastructure, logistics, and financial services to deliver exceptional audit services.

- Prior experience with listed entities and assignments in BFSI, manufacturing, infrastructure, and other relevant sectors is highly preferred.

- Demonstrate an ability to handle multiple complex assignments simultaneously, ensuring timely and effective execution.

Qualifications & Experience:

Educational Qualification: Qualified Chartered Accountant (CA) is mandatory.

Experience:

- 14+ years of post-qualification experience in audit, including statutory audits, internal audits, limited reviews, tax audits, and concurrent audits.

- Experience in handling audits for at least 10-12 listed entities in sectors such as BFSI, manufacturing, infrastructure, and financial services is preferred.

Skills & Attributes:

- Strong leadership, communication, and interpersonal skills.

- Ability to manage client relationships and provide strategic advisory services.

- Ability to work independently, multitask, and manage multiple priorities effectively.

- In-depth knowledge of IND-AS, Companies Act, and auditing standards.

- Strong marketing and business development acumen

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