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Job Location | Delhi |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
Associate Statutory Audit Role- Partner to build client relationships. - Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS / US GAAP accounting services Qualifications and Skills :- Qualified CA (from a Big 4 would be an advantage) - 1 to 3 years or more experience in working in statutory audit or in a similar environment (Audit and Accounting firms). Experience and Background :- Have the ability to work under deadlines and demanding client conditions. - Be willing to travel within India or abroad for continuous/ long periods of time. - Have strong soft skills like leader - Knowledge of european market - It would be IC role initially then team would be provided - Work with the Audit Team to execute Statutory Audit-related services for clients- Build and manage a team of Audit professionals- Candidate is expected to work closely with the Director / Partner to build client relationshipsExperience and Background :- Have the ability to work under deadlines and demanding client conditions.- Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written - Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC - Filing up GST returns and GST reconciliation for the clients - Determine that the work delivered is of high quality. - Anticipate and identify engagement related risks and escalate issues as appropriate. - Actively establish client (process owner/functional heads) and internal relationships. Responsibilities : - Execution on client engagement - Ensure quality delivery as per client requirements. - Review of working papers and client folders. - Suggest ideas on improving engagement productivity and identify opportunities for improving client service. - Understand business & industry issues / trends. - Identify areas requiring improvement in the clients business processes to enable preparation of recommendations. - Ensure compliance with engagement plans and internal quality & risk management procedures. - Demonstrate an application & solution-based approach to problem solving technique.,
Keyskills :
enterprise risk managementstandard operating proceduresus gaapsoft skillsindian gaapinternal auditrisk managementstatutory auditproblem solvingenterprise riskrevenue assuranceclient engagementaudit professionals