Manager - Assurance - Attest

Manager - Assurance ( Attest)

Role specific skillsets :

The Assurance Manager shall have to run the practice as an independent division, creating a vision for the division and planning for its long term growth.

Work Type :

The work under the assurance division consists of the following:

- Statutory Audit of Companies/Firms/Banks etc.

- Audit of Government Companies appointed by the CAG

- IFRS Convergence

- Group reporting

- US GAAP conversion from Indian GAAP

- Concurrent audit of Banks only large forex and investment divisions only

- BFSI experience Stat, internal and concurrent

- Certification work including remittance certificates

- Limited Review

- Tax Audits

- Audit Committee presentation

- Accounting opinions

- XBRL

Functions to be performed :

- The execution role of the Assurance Manager would be to finalize the above mentioned audits and reviews. His/Her role will also include:

Peer Review:

Final check on:

- Quality of delivery

- Application of service delivery methodologies

Practice development:

- Implementing and maintaining service delivery methodologies

- Ensuring uniform audit practices across the firm

- Updation of manuals and methodologies keeping in the mind the dynamic environment

- Uniform implementation of Auditing Standards across the firm

- Developing methodologies for new areas practices

- Standardization of procedures for existing work

- Preparing partners meeting presentation

- Preparing for regular Partner manager meeting

- Planning for all audit clients and coordination with other departments

- Monitoring Project management for all clients within audit

- Research updation

- Technical support to own and other practices

- Knowledge management

- Implementation of software tools for audit

- Releasing alerts on regular basis

Administration:

- Planning & Scheduling of engagements and staff

- Engagement profitability

- Billing & Collection

- Preparation of Budgets for the Practices

- Budget V/s Actual comparison and analyze the reasons

- Preparation of Business Plan for the Practice

- Business development

Desired Candidate Profile

The following experience & skill sets are desired in an applicant:

- 6+ years experience in/exposure to the following areas is essential

a. Specialist knowledge of Statutory Audit of Companies / Firms / Banks etc.

b. Audit of Government Companies appointed by the CAG

c. IFRS Convergence

d. Group reporting

e. US GAAP conversion from Indian GAAP

f. Concurrent audit of Banks only large forex and investment divisions only

g. BFSI audit experience

- Knowledge of/exposure to the following areas will be an added advantage

a. BFSI experience - Stat, internal and concurrent

b. Certification work including remittance certificates

c. Limited Review

d. Tax Audits

e. XBRL

- Proven supervisory / leadership abilities

- Excellent written and spoken communication skills including legal/technical drafting

- Very good interpersonal skills and good analytical / process skills

- Open to travelling

- Only candidates currently living in or willing to relocate to Hyderabad need apply.