Head - Statutory Audit & Internal Audit - North - CA

12.00 to 20.00 Years Delhi 20 May, 2023

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

Designation Head- Audit-North Qualification : Chartered Accountant/ CARequisite Experience : At least 25+ years post qualification experience with reputed CA Firm(s) Key Responsibility Areas (KRAs)1. Plan and manage the entire life cycle of the audit.2. Lead the audit process and successful completion of financial audits3. Analyse financial statements and identify audit-related issues4. Capable to handle Internal & Statutory Audit Operations and Business Development for North region based out of Delhi NCR.5. Planning the audit, preparation of the audit programme, and ensuring compliance with audit methods and reporting as per statutory obligations;6. Drafting and presentation of auditors report and review of significant accounting policies and notes to accounts.7. Ensure work plan for all assignments are made well in advance with deliverables set for each member.8. Interacting with Promoters / Senior Management of allocated client groups for ensuring management & successful execution of assignments.9. Managing & supervising the allocated team to ensure efficient utilization of resources for completion of transactions.10. Display Leadership capability by managing client relations, Business Development and growing the division11. Strong leadership skills to deal with senior management, drive various meetings.Candidate Profile:1. Must have experience in leading of statutory & Internal audits of mid to large corporate clients in various industry .2. Mandatory working experience of IND AS for Listed or Non-Listed Clients;3. Proficiency in handling a wide spectrum of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions/ suggestion for improvement of the same;4. Display understanding of clients business, industry and issues and be able to interact with clients effectively and address their issues tactfully5. Well versed with modern accounting systems, procedures & provisions of Companies Act,. 6. GST and other Laws relating to Corporate Audits;7. A track record of academic excellence In depth experience in Audit of large clients from diversified industries built whilst working at reputed Chartered Accountancy Firms & Big 4 in India .8. Proven supervisory & leadership skills & experience in managing a reasonably sized team.9. Managing and mentoring the team to ensure timely delivery of quality work10. Excellent Networking & Business development skills11. Excellent IT skills for Data Management,

Keyskills :
finalization of accountslife cyclecompanies actinternal auditstatutory auditclient relationssenior managementleadership skillsworking experience

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Head - Statutory Audit & Internal Audit - North - CA

Job Description

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