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Senior Manager , Statutory Audit , BFSI

  • 8-12 yrs
  • Not Disclosed

Job Description

The work under the assurance division consists of the following: , Statutory Audit of Companies , Firms , Banks etc. , Audit of Government Companies appointed by the CAG , IFRS Convergence , Group reporting , US GAAP conversion from Indian GAAP , Concurrent audit of Banks , only large forex and investment divisions only , BFSI experience , Stat, internal and concurrent , Certification work including remittance certificates , Tax Audits , Accounting opinions , XBRL Functions to be performed, The execution role of the Assurance Principal would be to finalize the above mentioned audits and reviews. His , Her role will also include: , Quality and timely delivery of all the attest work mentioned above , Internal SOP's and methodology to be kept updated o Implementation of auditing and other related standards , Project monitoring o Strengthen the technical base of the practice , Organize seminars and preside as speaker at seminars,conclaves ; Increase the practice visibility as a member firm in the international network with which we have an affiliation , Release alerts regularly ; Attending,reviewing presentation of the audit committee ; Have complete understanding and exposure of Companies Act 2013, Accounting standards, Auditing standards, Tax laws, IFRS and US GAAP o Develop other branches ; Develop a training module for staff and ensure that the same is adhered to , Organize and undertake all trainings like technical trainings, soft skills trainings etc. , Peer Review: Final check on quality of delivery ; application of service delivery methodologies, Aligning firm marketing policy to the service vertical , Existing client mining ; Cross service vertical client mining o Developing and maintaining client relationships ;Updating collaterals, flyers, brochures etc , Developing the domestic and geographic market ; Increase visibility in the domestic and international markets ; Increasing the visibility of the practice within Client , Planning & Scheduling of engagements and staff