Manager/Assistant Manager - Statutory Audit - CA

Manager/Assistant Manager - Statutory Audit

POSITION: Manager/Asst. Manager - Statutory Auditor

QUALIFICATION: CA

EXPERIENCE: 4 - 10 Yrs

SALARY: 13 - 18 LPA

LOCATION: Mumbai

PREFERENCE:

- Exposure in working for Manufacturing Industries

- Experience of Stat Audit of Listed

- Male candidates

NOTE: RELOCATION OK IF SERIOUS ABOUT IT

JOB DESCRIPTION:

- Should have exposure to Ind As and Indian GAAP

- Should have expertise and knowledge of Audit, Assurance, Tax Audit, and Cost Audit.

- Proactive in handling multiple assignments and teams.

- Should be responsible for the financialization of the Audit and Report to the Partner

- Managing client relationships and client expectations.

- Discussing reports with clients and presenting to the Audit Committee.

- Review of internal financial controls of clients

- Plans and regulates financial, regulatory, compliance or operational reviews/audits

- Liaising with clients and providing financial information and advice.

- Reviewing the company's systems and analysing risk.

- Providing recommendations with regard to internal controls.

- Performing tests to check financial information and systems;

- Counselling clients on areas of business improvement.

- Advising clients in the detection and prevention of fraud.

- Conducts risk assessments and identifies controls in place to mitigate identified risks

- Analyses and concludes on the effectiveness and efficiency of the control environment.

- Identifies control gaps and opportunities for improvement.

- Review and submission of timely audit reports.

- Should be willing to travel extensively.