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Z-2474 | Manager Statutory Audit


Industry : CA

Sub Department : General - Finance & Accounts

Department : Finance & Accounts

: Bazargate

: Mumbai

: India

: 25 - 30 p.a (INR Lacs)

: 6 - 7 Year

Job Preference :

Willingness to travel on client projects for 2–4-week durations

• Strong MS office skills, especially excel

Salary negotiable for good candidate 

Year Qualified 2016-2017

Job Description :

Strong audit background with good understanding of audit methodology and practices.

• Exposure to audits of Listed entities, Public and Private Companies.

• Knowledge of INDAS, IFRS and IGAAP. • Have conducted tax audits as per the provisions of income tax act.

• Experience of designing and testing of RCMs/ IFCs. • Report writing on audit findings and recommendations for correction of noted control deficiencies, improvements in operations, and reductions in cost.

• Liaise with clients for audit planning, scheduling and audit closure.

• Ensure proper compliance procedures are adhered to and applied correctly.

• Escalate significant findings/observations to the partners.

• Ensure meeting the deadlines without compromising quality of deliverables.

• Effectively manage and maintain working relationships at all levels internally as well as externally.

• Maintain unified functioning of the team on the given assignments.

• Responsible for regular communication and team reviews to track the progress, monitor, and guide the team.

• Having an eye for detail.

Qualification :

39

Skills :

CA with minimum 6-9 years of post-qualification experience specifically in statutory audit stream

. • Meticulous and strong technical acumen to deliver quality and time-bound work output

• Must be able to work, at times, multiple assignments simultaneously.

• Position requires an analytical bent of mind and problem-solving abilities.

• Self-motivated and proactive. Able to guide team.

• Excellent written and oral communication ability

• Strong time management and organizational skills

• Willingness to travel on client projects for 2–4-week durations

• Strong MS office skills, especially excel


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