Job Description

- Assistant Managers/Associate are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:

- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise.

- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed.

- Identifying improvements to control systems and procedures.

- Leading a team of 10-20 articles assistants.

- Presenting audit reports clearly highlighting key audit recommendations to management.

- Reviewing & checking of the financial statements & preparation of the audit report, management comment letter & management representation letter.

Skills Required:

- Should be a Chartered Accountant with experience up to 3 years.

- Must have strong knowledge of auditing & accounting standards/ IND AS/ IFRS.

- Should have handled statutory audit assignments including audit of MNCs earlier.

- Exposure of audit of manufacturing clients is preferred.

- Exposure of FEMA & FCRA.

- Ability to prioritize work on multiple assignments & manage ambiguity.

- Strong verbal and written communication skills.

- Clarity of thoughts and assertive.

- Effectiveness and creativity of written expression - logical, readability and conciseness.

- Good presentation skills and ability to respond promptly.

- Should be a team player with a proactive & result oriented approach.

- Ability to meet deadlines.

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