Statutory Auditor - Dadar, Mumbai, Maharashtra, India - Key Person Consultancy Services
Description
Employs a network of internal and external (cross-LOS, cross-functional) contacts to enhance Firm connectivity, performance, and profitability. Takes responsibility for the quality of the team's work products and addresses the needs of the client, the Firm, and other stakeholders, including compliance- Demonstrates continuous learning. Addresses conflict in a timely, sensitive manner; escalates to leadership when appropriate.
- Interacts effectively with the target audience to build consensus or agreement on difficult issues, e.g proposed changes in operating procedures or culture. Educates staff on the linkage between their personal results and Firm economics.
- Advise clients and teams on technical accounting issues relating to IFRS and/or US GAAP Can actively manage multiple small and/ or mediumsized engagements simultaneously, or a large multilocation engagement, involving on an average 6 or more staff and 1 or more client 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 for technical tasks on own projects.
- Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly. Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client.
- Demonstrate thorough knowledge of the Audit Framework w
rt:
- Sampling Guidance
- Working Paper Requirements Reperformance Standards
- Quality Requirements
- Social Compliance reviews while guiding junior colleagues. Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work
- knowledge of US GAAP/IFRS (desirable).
Job Types:
Full-time, Regular / Permanent
Salary:
₹2,000, ₹4,000,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Education:
- Master's (preferred)
Experience:
Statutory Audit: 4 years (preferred)
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