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Assistant Manager- Statutary Audit

Urbanhr Services Pvt Ltd

Location

Delhi

CTC

8-12 LPA

Year of Experience

2-3 yrs

Key Skills

Financial Statement AnalysisIfrsGaapInternal ControlsStatutory AuditAuditing Standards (e.g., ISA)

Job Description

JD : Audit – AM

Client facing and managerial role in audit services. The position involves supervision of team members as well as close collaboration with managers and clients to provide timely delivery of high-quality services.

Role and Responsibilities

A. Technical Knowledge and Skills

● Ability to plan, perform and oversee the complete auditing process; carry our effective risk and control assessments. Presentation of audit findings and identifying ways to increase compliance and efficiency.

● Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control.

● Knowledge of auditing standards, practices and techniques, computer applications used in auditing and data processing.

B. Managerial Responsibilities, Team Handling and Client Service

● Responsible for carrying out periodic audits accurately and within due dates as well as timely submission of reports to the reporting manager.

● Responsible for allocating tasks and assessing the performance of team members. Supporting and supervising team members to deliver high-quality, accurate and timely output as well as compliance. Work closely with associates and managers to maintain open communication and ensure consistent service delivery.

● Responsible for multiple clients. Interacting with clients.

Qualifications and Desired Candidate profile

● Qualified CA/CPA with 1-3 years of experience.

● Excellent skills in audit planning and execution.

● Proficient in MS Office (especially Excel) and relevant accounting software.

● The position requires excellent time management skills, attention to detail as well as the ability to multi-task. Good problem solving and troubleshooting skills are desirable.

● Good interpersonal and communication skills are necessary for interacting with clients, managers, and colleagues. Good writing skills are required for effective written communication and preparing reports.

Preferences

● Candidates with experience in handling statutory audit assignments of listed companies, MNCs, large private and public limited companies.

● Candidates with experience in team handling; ability to assign clear responsibilities and design processes for monitoring work and measuring results.

● Candidates with flexibility in terms of adopting different shift timings.

Location: New Delhi

CTC: INR 8 to 12LPA

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