Manager/Senior Manager - Statutory Audit - Financial Services - Big4 - CA

We are looking for Manager/Sr. Manager in Audit practice for our Second Line of Command Team.

2nd Line of Defense is dedicated team of Managers and above, who would provide direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards, including timely and accurate documentation of work done. This would be done by the independent in depth review of significant risks and area of focus on audit engagements throughout the audit process (planning, interim, hard close and year end) by reviewing the electronic file and the work done as the engagement audit team goes along completing their work.

Thus, for this we are looking at highly experienced individuals with relevant audit background independent from the client and engagement team.

The individual should have sufficient capability to perform robust and consistent quality coaching and reviews.

The Candidate

- Should be a qualified CA with 5-9 Years of PQ experience in Statutory Audit in a similar environment (Audit and Accounting firms)

- Should be ok for non-client facing role

Responsibilities -

- You would provide direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards.

- Timely and accurate documentation of work done.

This would be done by the independent in depth review of significant risks and area of focus on audit engagements throughout the audit process (planning, interim, hard close and year end) by reviewing the electronic file and the work done as the engagement audit team goes along completing their work.