Senior Associate/Assistant Manager - Statutory Audit - Assurance Division - Big4

JD: Sr Associate / Assistant Manager - Statutory Audit (Assurance Division)

Key KRA:

1. Audit Planning and Execution within stipulated timelines for reporting under IGAAP/USGAAP and IFRS. Handling Multiple assignments as incharge. Compliance with regulations, Advice on controls and processing system weaknesses, Confirmation of accounting treatments with respect to complex transactions, monitoring of prospective accounting and regulatory changes, Independent review of externally reported information, Statutory audit of financial statements, Non Audit assurance engagements, Agreed upon procedures, Certificates required by regulations.

2. Client relationship management, Engaging with a team to ensure smooth closure of audit on a timely basis.

3. Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues.

4. Risk management - Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience.

Essentials Skills :

- Thorough technical knowledge on Corporate Law, Accounting Standards and Tax.

- Basic knowledge of Indirect tax, FEMA and Transfer Pricing.

- General business awareness

- Good Excel, presentation and report writing skills

- Client handling