AddressSenior Manager (Statutory Audit)
Key Area Responsibilities:
- Expert in Ind AS, US GAAP, IFRS & International Standards on Auditing.
- Performing Audits & preparing financial statements as per the Accepted Accounting & Auditing Standards as applicable to the companies.
- Review financial documents to identify inaccuracies.
- Skill and experience in drafting audit plans and finalization of audit working papers.
- Have super knowledge on SQC & AQMM.
- Analyse financial data and trace discrepancies.
- Forecast and prevent financial frauds & Report on revenue losses and damages from contract breaches.
- Investigate complex business cases to minimize risk.
- Perform regular financial record audits to ensure compliance with the law.
- Ensure all accounting procedures follow legislation.
- Keep organized files of all legal cases.
Required Candidate Profile:
- Proven work experience of 6-7 years in Audits of companies.
- Thorough knowledge of Generally Accepted Accounting Principles (GAAP), IFRS, Ind AS
- Thorough knowledge of Auditing Standards
- Experience with accounting and financial procedures.
- Understanding of forensic auditing procedures.
- Hands on experience with accounting software and spreadsheets.
- Strong Auditing, investigative and analytical skills.
- Excellent numeracy skills with an ability to spot inaccuracies & internal controls deficiencies.
- The ability to handle confidential information.
- Experience in Big6 would be preferred.
- Establish and implement sound policies related to audits.
- Ensure projects assigned are delivered in a timely and accurate manner.
- Excellent verbal and written communication.
- Ability to make independent decisions and to deal confidently with senior professionals.
- Ability to work effectively on multiple projects at various stages of completion.
- Possess strong service delivery and strong commercial awareness.
- Adaptable and independent, able to work with various stakeholders to drive various projects.
