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Urgent opening for Assistant Manager Audit

3.00 to 5.00 Years   Gurugram   21 Mar, 2023
Genius Consultants Limited Hiring For For one of our renowned clients
Job LocationGurugram
EducationNot Mentioned
SalaryRs 12 - 16 Lakh/Yr
IndustryOthers
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Position Assistant Manager (Statutory Audit) Experience required Relevant experience post Qualification 3 to 5 years Location India Education CA (member of ICAI)Job Profile:
    • Should possess sound technical knowledge of Indian GAAP as well as IFRS and working knowledge of US GAAP.
    • Should have worked with reputed India firms (candidates from Big 4 firms or from industry with prior audit experience not away for more than 2 years from audit would be preferred).
    • Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 3 or more staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the clients industry and business.
    • Contribute to quality reviews.
    • Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly.
    • Is able to actively define the scope of the engagement so as to maintain a balance between risk, effort, cost and expected value add to the client.
    • Apply rigorous financial controls and focus on successful completion of agreed deliverables while maintaining quality and risk management priorities.
    • Demonstrate thorough knowledge of the Audit Framework w.r.t:
    • Sampling guidance
    • Working paper requirements (including re-performance standards)
    • Overall quality requirements
    • Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use during a client engagement.
    • Technical skills - basic understanding of SOX, basic understanding of ERP systems like SAP/ Oracle, etc.
    • Stay at the forefront of technical, industry and business issues, regulations and developments and maintain all required qualification(s)/ credentials.
    • Demonstrate knowledge of risk management and the protection of intellectual assets including Firm policies and procedures; perform work in accordance with standards.
    • Contribute to learning and education, design activity or instruct at training events.
    Other Skills
    • Thorough technical knowledge on Corporate Law, Accounting Standards, Auditing Standards, CARO, Companies Act.
    • Basic knowledge of Indirect tax, FEMA and Transfer Pricing.
    • General business awareness.
    • Project management leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate solutions.
    • Address situations before they become crises and develop solutions to avoid recurrence.
    • Good communication, interpersonal and presentation skills, ability to discuss with and handle senior management of clients; connecting well with clients and team members.
    • Report writing clarity of thought, articulation of observation/ issues, good command over written language.
    • Involving in business development and contributing to sales ability to prepare good proposals, effectively handle client presentations.
    • General self starter, highly committed, self motivated, driven by objectives and high value system.
    • Working knowledge of MS Office - word, power point and excel.
    Location - Gurgaon/ GurugramMode - Work from officeIf interested, please call me at hidden_mobile or drop your cv at hidden_email

Keyskills :
corporate lawindian gaapstatutory auditauditing standards

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