Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS, IGAAP, IFRS, USGAAP, etc.
Draft potentially complex financial statements and ensure appropriate disclosures are included.
Document, validate, test, and assess all areas of financial statements, including client control systems.
Perform detailed reviews of staff's work and provide necessary support.
Support Manager, Senior Manager, Principal, and Partner in audit scheduling, planning, and various initiatives.
Plan and allocate resources effectively for audit assignments.
Execute assignments in accordance with the audit plan/program.
Report and escalate major issues or developments to higher levels of management.
Prepare and maintain various office records, ensuring compliance with the Audit Manual.
Assess the quality of work performed by subordinates, monitor team performance, and ensure timely completion of audit assignments.
Handle office administration tasks, including client follow-up, billing, costing, preparing, reviewing, and submitting office control sheets, and updating office records/procedures.
Skill Set:
Ability to identify and implement new pronouncements relevant to client situations and develop others in this regard.
Skilled in presenting and discussing alternative GAAP with arguments for/against such alternatives.
Proficient in formulating and communicating the audit plan.
Ability to identify critical control points, document and validate internal control systems.
Assess the effectiveness of internal control systems.
Work alongside business development efforts to contribute to the growth
of the firm.
Note: The budget mentioned is indicative and may vary based on the candidate's experience and skills. The variable pay component is subject to performance and achievement of key objectives. Requirements
5 years of experience in an audit firm
Qualified CA with good academic record
Good verbal and written communication skills
Client-facing experience is preferred
Should be willing to travel
High level of organizing, documenting, record keeping and
publishing skills Inquisitive approach towards all assignments