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Manager/ Assistant Manager (Statutory Audit - NBFCs)

Posted On: 10 May 2024
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Job Summary
Qualification

CA/ Semi-Qualified CA

Location

Pune

Experience

0 to 5 years post CA articleship

No. of Positions

3

Job Description

Function: Financial Services Audit - NBFCs
Type of Audit: Statutory Audits
Designation: Assistant Manager / Manager
Responsibilities:
1. Working with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS accounting services and related services for clients
2. Assisting Partners/Directors with the financial statement’s reviews and workpapers.
3. Independently leading the execution, reviewing, managing multiple engagements from start to end and ensuring quality of the engagements.
4. Demonstrate strong understanding of aligned engagement while performing reviews of procedures performed by staff, and to make reviews more efficient and meaningful by using various tools.
5. Develop an understanding of Quality and Risk Management procedures and ensure these are embedded into the engagement team’s work.
6. Identify opportunities to improve the scope of work on one’s own engagements.
7. Responsible for various operational matters related to engagements aligned.

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