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Senior Associate - Statutory Audit

3.00 to 6.00 Years   Bangalore   30 Jun, 2023
Acme Services Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    .Hiring for a Big 4 For statutory audit roleDesignation- Senior AssociateShould 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 raise 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 added to the client. Apply rigorous financial controls and focus on successful completion of agreed deliverables whilemaintaining 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 requirementsDemonstrate 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.

Keyskills :
statutory auditauditing

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