Manager

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

A career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you’ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients’ information.

Our team helps organisations navigate regulatory complexity while strengthening trust and transparency in their business. While many of the rules of business have changed, the fundamentals haven’t. You’ll work alongside senior members of the client’s management team in planning the audit process from beginning to end, ensuring completeness, accuracy, and fair presentation of our client’s information.

Job Profile:
• Should possess sound technical knowledge of Indian GAAP as well as IFRS and working
knowledge of US GAAP.
• Should have worked with reputed India firms (candidates from Big 4 firms or from industry with
prior audit experience – not away for more than 2 years from audit – would be preferred).
• Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a
large multi-location engagement, involving on an average 3 or more staff. Adopts a holistic
approach to the engagement by (a) understanding the rationale for the engagement; as well as (b)
making a conscious effort to understand the client’s industry and business.
• Contribute to quality reviews.
• Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly.
• Is able to actively define the scope of the engagement so as to maintain a balance between risk,
effort, cost and expected value add to the client.
• Apply rigorous financial controls and focus on successful completion of agreed deliverables while
maintaining quality and risk management priorities.
• Demonstrate thorough knowledge of the Audit Framework w.r.t:

• Sampling guidance
• Working paper requirements (including re-performance standards)
• Overall quality requirements

• Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use
during a client engagement.
• Technical skills - basic understanding of SOX, basic understanding of ERP systems like SAP/
Oracle, etc.
• Stay at the forefront of technical, industry and business issues, regulations and developments and
maintain all required qualification(s)/ credentials.
• Demonstrate knowledge of risk management and the protection of intellectual assets including
Firm policies and procedures; perform work in accordance with standards.
• Contribute to learning and education, design activity or instruct at training events.
Other Skills
• Thorough technical knowledge on Corporate Law, Accounting Standards, Auditing Standards,
CARO, Companies Act.
• Basic knowledge of Indirect tax, FEMA and Transfer Pricing.
• General business awareness.
• Project management – leading the project from the front, timely execution and completion, ability
to foresee project pain areas and work out alternate solutions.
• Address situations before they become crises and develop solutions to avoid recurrence.
• Good communication, interpersonal and presentation skills, ability to discuss with and handle
senior management of clients; connecting well with clients and team members.
• Report writing – clarity of thought, articulation of observation/ issues, good command over
written language.
• Involving in business development and contributing to sales – ability to prepare good proposals,
effectively handle client presentations.
• General – self starter, highly committed, self motivated, driven by objectives and high value
system.
• Working knowledge of MS Office - word, power point and excel.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date