Director/Partner - Statutory Audit - Big4

We have an urgent opening in the Statutory Audit_Audit & Assurance Practice- with Big 4 CA consulting firms.

Job Location: Hyderabad / Bangalore / Ahmedabad / Kolkata

Education: - CA

Post Qualification Experience: 8 years plus

SBU: Audit & Assurance

Competencies:

At accomplished level you:

- 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

Job Responsibilities:

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

Domain / Industry Preferred:

- Banking / Finance / Service / Insurance / Manufacturing / FMCG

If interested kindly mention the following details in the cover letter -

Current Location:
Current Company:
Current Designation:
Current Package:
Expected Package:
Notice Period:

Alternatively, you can REFER your friends/ colleagues in case they are keen with this opportunity!

Anushri Bandivdekar
etaash consultants
Mumbai
T : +91 22 6516 0022
M: +91 8082025720