Manager - Statutory Audit - BPO/ITeS

- Overall 7+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm.

- Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. Knowledge of Canadian GAAP is a plus

- Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.

- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers

- Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.

- Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management

- Relevant industry certifications such as CPA, CA (Chartered Accountant) etc