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Audits & Assurance - Senior Manager

6.00 to 8.00 Years   Bangalore   04 Jan, 2022
Job LocationBangalore
EducationNot Mentioned
SalaryRs 10 - 14 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Audits & Assurance - Senior ManagerLocation: BengaluruQualification: CARemuneration: Upto 15 LPA depending on experience. However, it can be increased for very deserving candidates.Roles & responsibilities:

  • Consideration of alternative generally accepted accounting procedures (GAAP) Ind AS, IGAAP, IFRS, USGAAP etc.
  • Drafting potentially complex financial statements and appropriate disclosures
  • Documenting, validating, testing and assessing all areas of the financial statements, including client control systems
  • Starting to perform a detailed review of staffs work.
  • Supporting the Manager, Senior Manager, Principal, Partner in audit scheduling & Planning and for various initiatives
  • Resource planning
  • Execution of assignment as per the audit plan/programme
  • Reporting/Escalating major issues/developments to higher levels
  • Preparation & maintenance of various office records
  • Compliance with Audit Manual
  • Assessment of Quality of work performed by subordinates, Monitoring Teams Performance and Ensuring timely completion of audit assignments
  • Office administration: Client follow-up, Billing, Costing, Preparing, reviewing & submission of office control sheets, Updating office records/procedures
Skill set:
  • Have the ability to identify and implement new pronouncements to client situations and you are skilled enough to begin developing others
  • Are also able to present and discuss alternative GAAP and arguments for/against such alternatives
  • Have the ability to formulate and communicate the audit plan
  • Are able to identify critical control points and to document and validate internal control systems
  • Can assess the effectiveness of internal control systems
  • Are able to work alongside business development
Desired Profile:
  • 6-8 years of experience in 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
  • Must be from a Chartered Accountant firm OR doing personal practice

Keyskills :
ltdfinancial statementsinternal controlfinancial justificationbusiness developmentwritten communicationus gaapmisfinanceaccountancyrecord keepingclient follow-updigital conversionresource planningcommunication skillssales

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