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    Assistant Manager EXL/AM/997288 - Gurugram, India - exl

    exl
    exl Gurugram, India

    5 hours ago

    EXL background
    Description

    Job Description


    • Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm


    • Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. Knowledge of Canadian GAAP is a plus


    • Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.


    • Leverages industry knowledge from prior experience.


    • Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.


    • Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.

    Drafted audit reports - write up observations and other sections of the audit report and presented to management.

    Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management


    • Relevant industry certifications such as CPA, CA (Chartered Accountant) etc.

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