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.