Posted By
Posted in
Banking & Finance
Job Code
510662
SENIOR AUDIT MANAGER JOB DESCRIPTION :
Note : We are looking for practicing CAs
The position reports to Director or Partner and will have direct responsibility for a number of audit teams as follows:
- Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
- Achieve team and individual budgets and business plan/ performance objectives.
- Manages project financials, including budgets, WIPS, timely billing and collection and variance recognition.
- Think strategically about client needs by understanding their business and key risks.
- Addresses situation before they come crises and develops solutions to avoid recurrence,
- Participants in the development of ways to meet client needs, contributes to proposal delivery.
- Identifying ways to maximize the relationship with clients and deliver added value.
- Monitor and control auditing staff.
- Takes a leadership role in professional, business or community organizations.
- Carry out practice management activities e.g. resourcing client billing etc.
- Undertake wider office activities, as required.
- Interacting with Promoters / Senior Management of allocated client groups for ensuring management & successful execution of assignments
Requirements
- CA
- Proficiency in handling a wide spectrum of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions / suggestion for improvement of the same;
- Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act, Service Tax and other Laws relating to Corporate Audits;
- 6+ years of external audit experience, ideally with exposure to financial services and insurance sectors.
- Team player with strong interpersonal, communication and project management skills including leading teams of at least 5 team members.
- Strong time management and organizational skills
- Strong background and experience with audit methodologies and techniques
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Posted By
Posted in
Banking & Finance
Job Code
510662