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Manager - Statutory Audit - Assurance - Big4 - CA

 Spectral Consultants

  • 5 - 10 years
  • Delhi
  • Applicants: 0
  • Views: 40
  • Posted: 08 10 2020
  • Full Time

Job Details

Experience: 5 - 10 years

Qualification: Any graduate(Any)

Salary Offered: Not Disclosed

Functional Area: Banking / Insurance / Financial Services

Industry: Banking / Financial Services / Broking

Role: Audit Manager

Job Location: Delhi

Gender: Male

Number of Vacancy: 1

Language: English, Hindi

Job Description

  • Lead audit engagement including staffing, budgeting, planning, and execute day to day operations for clients cutting across.
  • Preparation/Finalization of company's financial statement including consolidation of accounts i.e. balances sheet, statement of profits and loss account including notes to accounts as per GAAP, AS and various provisions of Company Act.
  • Reviewing the financial statements and related disclosures in compliance with the Companies Act, Accounting Standards such as Indian GAAP as well as International GAAP(IFRS) and IAS as issued by European union(EU) other regulatory requirements.
  • Practice management roles-As Manager also played an active role in (Practice Management), my responsibility is to manage the department resource and ensuring effective implementation of firm's values/initiative. This role is link between leadership thoughts/objectives and staff. Activity involves proactive resource management (ensuring adequate and appropriate staff, staff rotation, utilization, and appraisals/feedback.

Skills Required

client management
Project Management
statutory audit

Key Requirements

  • Evidence gathering, testing and drafting recommendations for the client.
  • Gained understanding of different business process and applications.
  • Understanding Policy and procedure at entity level.
  • Help prepare reports and schedules that will be delivered to clients and other parties.
  • Develop and maintain productive working relationships with client personnel.
  • Regular status reporting to the project manager and onsite coordinators.
  • Good documentation, communication and interpersonal skills.
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