Z-1459 | Associate / Sr Manager - Audit

Industry : CA Firm

Sub Department : Corporate Auditing

Department : Auditing

: Bazargate

: Mumbai

: India

: 8 - 15 p.a (INR Lacs)

: 2 - 8 Year

CA with minimum 2 - 6 years of post-qualification experience specifically in audit stream (Internal, Statutory and Forensic)
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.
Willingness to travel on client projects for 2-4 week durations.

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.