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Manager - Audit for a boutique CA Firm in Delhi
Experience: 5+ Years of post qualification exp.
Location: Delhi
Compensation: Rupees 10,00,000 - 12,00,000 P.A.
Education: CA
Industry Type: Accounting/Finance
Role: Audit Manager
Posted Date: 15 Oct 2013
Job Description

Primary Roles
# Service Delivery: providing high quality audit services to your client portfolio, specifically Planning, Coordinating & Executing Internal Audits of mid to large clients from across industry sectors.

# Supervision of Junior Audit Team towards the above along with other members of Senior Management of Audit Division

# Client Handling & Relationship Development: Develop and maintain contact with top decision makers at key clients

Secondary Roles
# Service Delivery: Planning, coordinating & executing Statutory & Tax Audits for mid to large clients from across industry sectors.

# People Development: taking an active role in mentoring and counseling audit team members & providing guidance to them on professional development initiatives

Key Responsibilities Areas
a) Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal / Statutory / Tax Audits;

b) Offering suggestions to clients for the improvement of such internal control procedures;

c) Planning the audit, preparation of the audit programme, and ensuring compliance with audit methods and reporting as per statutory obligations;

d) Drafting and presentation of auditors report, significant accounting policies and notes to accounts.

Desired Candidate Profile
Desired Candidate Profile

Requisite Skills

a) Chartered Accountants with at least 5 years post qualification experience in supervising audits of mid to large corporate clients in various industry sectors.
b) Proficiency in handling a wide spectrum of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions / suggestion for improvement of the same.
c) Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act, Service Tax and other Laws relating to Corporate Audits.
d) Demonstrated ability in delivering to agreed engagement plan
e) Experience in client relationship development

Preferred Features
i. Prior Experience with reputed professional firms
ii. Expertise in Internal Audits of companies from diverse industries
iii. Candidates with updated skill-sets & qualifications (such as DISA)
iv. Experience as a Team Leader to qualified & semi-qualified CAs
Company Profile
An boutique CA Firm - member of the 2nd largest alliance of independently held accounting & consultancy firms globally
Contact Details
Executive Name: Sneha Tiwari
Telephone: 9911179395
Email Id: sneha.t@therecruiters.net
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