CA
Mumbai
1-3 Years
2
Roles & Responsibilities:
• Helping Manager in Audit Planning and Execution
• Ensuring complete adherence to all procedures and execution within agreed timelines towards all audit engagements
• Should actively liase with clients for obtaining necessary information for the purpose of audit
• Will be required to develop a strong understanding of the Client's business and industry.
• Will be required to follow appropriate documentation procedure in line with the firm's policy
• Managing a team of article students
• Planning for the assignments
• Ability to display project management skills and execute tasks within strict deadlines.
• Will be responsible for identifying potential audit issues and presenting solutions to the Partners.
• Good technical knowledge on AS, Ind As, SAs etc. needed for execution of assignments
• Ownership over client responsibilities and deliverables
• Travel across all locations – PAN India Desired Profile:
• Education: Qualified CA
• 1-3 years of experience in Assurance Services in BFSI
• Exposure to ERP environment (SAP, Finacle, Flex-cube, Bancs 24, Murex etc.)
• Past Experience of Conducting Bank Statutory Audits (if Fresher than during Articleship should have conducted Bank/ Insurance Stat Audit.
• Good communication skills (Verbal & Written)
• Client facing experience preferred.
• Willingness to travel Skill Set: -
• Articleship / post qualification experience in Statutory Audit Profile of BFSI audits (Banks, NBFCs, insurance, mutual funds, etc
• Expert knowledge of business processes, accounting, reporting methodology in Banking Sector
• Expert knowledge and application of accounting standards and SAs under Indian GAAP
• Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.
• Capable of using CAAT Tools such as IDEA, Power Bi etc.
• Capable of spotting the issues and providing options for solution
• Awareness of direct and indirect taxes and corporate laws
• Excellent team management & client handling experience
