Assistant manager audit & assurance

We are looking for Assistant Manager (CA) Audit & Assurance (Domestic Only) for Kochi, Kerala location.

Position Title Assistant Manager

Department Assurance

Reporting Manager Associate Director

Experience 3+ years of post-qualification experience into Assurance

Qualification CA

Expectations and requirements:

Should have strong proficiency in English – both written and oral. Should possess excellent knowledge of Assurance. Should possess excellent knowledge of accounting standards, including and specifically Ind AS. Should have strong proficiency of using excel and spreadsheets. Should have excellent report writing skills including compiling presentations, memos and relevant

documents.

• Have expert knowledge and understanding of concepts around accounting and Assurance,

including strong familiarity with financial statements.

• Have experience of working on site and performing Assurance, including client and team

management experience.

Have experience of reviewing financial statements, compiling Assurance reports, etc Have knowledge and experience of ensuring excellent quality Assurance documentation,

Assurance work papers, etc.

• The role is for Bangalore location and is fully on site, and the expectation will be to primarily

and substantially work at client locations /client offices basis nature of engagements and

respective engagement and client requirements.

Roles & Responsibilities:

• Performing testing procedures including substantive and controls testing, vouching, verification,

etc.

Provide necessary support to the team manager on Assurance engagement formalities Handle areas and work allocated including testing and relevant Assurance procedures Prepare Assurance work papers and ensure compliance with firms policies and procedures and

also regulatory requirements.

Manage and supervise junior team members including article staff. Act as a SPOC for the team with the client in terms of data flow, communication, coordination

and discussions.

Coordinate with internal and external teams including client personnel for information/ data Support the team on standardization of processes, documentation, analysis of technical issues,

and research solutions.

• Support the team manager in project management, preparing status updated, compiling

requirements lists, etc

• Participate in meeting with various teams and contribute for the areas and responsibilities

handled.

Understanding business & industry issues / trends. Ensuring timely delivery of working papers as per the defined timelines. Ensuring compliance with engagement plans, internal quality & risk management procedures. Should demonstrate knowledge of applicable laws and regulations and keep up to date with new

pronouncements relating to Ind AS.

• Ownership and accountability of delivering all aspects of the Assurance engagement, from start

to finish.

• Be responsible to front end and manage the internal and external quality review process for

respective engagements and deliverables.

• Collaborate with teams including with experts and specialists involved in supporting delivery of

Assurance engagements.

• Responsible for the operational matters including, billing, collections, efficiency and optimal

utilisation of efforts and resources, monitoring engagement budgets, etc.

• Proactively taking up full responsibility of documentation and guiding/monitoring junior

resources of the team.