Your key responsibilities
Technical Excellence
- As one of our CCaSS professionals, you'll work with Clients on various advisory or assurance engagements, under the guidance of an Engagement Manager/ Senior Team Leader. You may also contribute to development of various proposals, marketing collateral or knowledge documents. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional CCaSS advisor. Your specific role includes:
- Service Delivery
- People Management
- Market Leadership (Optional)
- Willing to travel, both within India and internationally
- Willing to work for extended working hours and over the weekend (occasionally depending on the client engagement need)
- Strong communication, facilitation, relationship-building, presentation and negotiation skills.
- Be highly flexible, adaptable, and creative
- Your key responsibilities
- To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes:
- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
- Identifying improvements to control systems and procedures
- Presenting audit reports clearly highlighting key audit recommendations to management,
- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter
- Skills and attributes for success
- Must have strong knowledge of auditing & accounting standards,
- Should have handled statutory audit assignments earlier,
- Ability to prioritize work on multiple assignments & manage ambiguity,
- Strong verbal and communication skills,
- Clarity of thoughts and assertive,
- Effectiveness and creativity of written expression - logical, readability and conciseness,
- Ability to meet deadlines.
Skills and attributes
To qualify for the role you must have
Qualification
BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A
Experience
3 - 6 years of relevant experience
