Baker Tilly DHC - Associate Director - Statutory Audit - CA - BFSI Sector

Candidate Requirement:

Should be a Qualified CA.

Should have an experience of 10-15 years in Statutory Audit (BFSI Sector)

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

JD :

You will be involved with all stages of an audit, including planning, execution and completion and will supervise and develop those with less experience. You could be the primary on-site client contact for basic questions and information. Typical responsibilities may include :

- Consideration of alternative generally accepted accounting procedures (GAAP)

- Drafting potentially complex financial statements and appropriate disclosures

- Documenting, validating, testing and assessing all areas of the financial statements, including client control systems

- Starting to perform a detailed review of staff's work.

- 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 ISO/Audit Manual

- Assessment of Quality of work performed by subordinates, Monitoring Team's 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

- Getting Six-Sigma Green Belt Certification