Title: Associate Director
Experience: 7+ years of CA
Roles & And Requirements
- Should have strong proficiency in English both written and oral.
- Should possess expert level knowledge of auditing.
- Should possess expert level knowledge of accounting standards, including and specifically Ind AS/ IFRS and USGAAP.
- Should have excellent report writing skills including compiling presentations, memos and relevant documents.
- Have expert knowledge and understanding of concepts around accounting and auditing, including strong familiarity with financial statements.
- Have experience of working on large complex engagements and multiple reporting environments. Have experience of working on listed, Public interest entities and large entities.
- Have knowledge and experience of ensuring excellent quality audit documentation, audit work papers, etc.
Roles & Responsibilities
- Lead teams and audit engagements end to end.
- Handle areas and work allocated including testing and relevant audit procedures.
- Prepare and review audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
- Act as a SPOC for the team with the client.
- Manage and supervise team members including article staff.
- 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.
- Participate in meeting with various teams, and contribute for the areas and responsibilities handled.
- Understanding business & industry issues / trends.
- Ensuring timely delivery 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 audit 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 audit 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 engagement deliverables.
- Support the Engagement Partner in managing communications, preparing and reviewing deliverables, discussions with stakeholders including boards, audit committees, etc
- Coach and mange team members including facilitating on the job training.
- Participate and undertake trainings and training programs both technical and non technical topics
- Contribute to firm and practice related matters for the location and also national initiatives.
- Participate and contribute towards business development initiatives including pursuits and opportunities. Analytical Thinking
- Collaboration
- Strategic Thinking
- Creative Problem Solving & Decision Making
- Interpersonal Relationship & Respect
- Innovation
(ref:iimjobs.com)
