Associate I Assistant Manager I Sr. Manager - Audit & Assurance

Job Description

Dear Candidate,

Greetings from Haribhakti & Co. LLP !!!

Company Description: At Haribhakti, in this fast-changing, highly regulated, complex, and global business environment, Haribhakti & Co. LLP is committed to providing services and solutions that are continually benchmarked with global standards.As industries evolve, so do the requirements of our clients. Our service model is designed to adapt to the clients' industry changes and provide them with solutions that consistently meet their overall objectives. Keeping the clients' goals in mind, we aim not only to achieve their goals but also to ensure that the solutions we provide them will carry their organisation towards a sustainable future. JOB DESCRIPTION Job Title: Associate/ Sr. Associate / Assistant Manager /ManagerSBU: Audit & Assurance ServicesDivision: Research & Quality Assurance

Job Responsibilities

1. Critically review the reporting deliverables shared by the audit teams before being issued to audit clients
2. Review the work of Associate / Senior Associate/ AM in respect of assisting the audit teams in resolving their technical queries
3. Regular update and maintain the QA policies/SOPs, templates, checklists, etc. and ensure consistent implementation.
4. Ensure compliance with Quality management control system of the firm such as Hot review, Cold reviews, independence, etc.
5. Continuous innovation in overall audit process including technology
6. Build quality culture, accountability and continuous improvement
7. Conduct periodic trainings on audit quality themes, knowledge update and common inspection findings.
8. Periodic dashboard for leadership
9. Be a team leader for R&QA and a point of contact / control between the junior team members and Partner / Associate Director.
10. Work on other projects of the Research & Quality Assurance team

Core Competencies

1. Good/excellent post qualification working experience and exposure in audit and assurance team of size CA firm of repute OR part of quality assurance team supporting the statutory audit team of any medium / large size CA firm.
2. In-depth technical and practical knowledge/exposure of Indian Auditing and Accounting Standards, relevant provisions of Companies Act, 2013, SEBI LODR Regulations and the latest regulatory updates
3. Detailed understanding of the Audit Methodology which is based on the Standards of Auditing (India)
4. Strong working knowledge and hands on exposure in implementation of SQM 1&2 /SQC/ Code of Ethics, Companies Act, etc.
5. In-depth knowledge of Internal Financial Controls and its reporting as per Companies Act
6. Hands on experience in developing and managing Quality control system - Hot review/Cold Review, Internal inspections.
7. Hands on experience in dealing with external agencies for Firms reviews/inspection carried out by ICAI (Peer Review/QRB), NFRA, etc.
8. The ability to apply complete areas of auditing principles to client situations
9. The ability to make constructive suggestions while reviewing the audit report / certificate / AUP to improve the quality of the audit deliverables of the client
10. Excellent drafting communication (including drafting) and presentation skill
11. Ability to provide training to audit team members (Articles, Associate & Senior Associate)
12. Demonstrated ability in team working/relationship
13. Ability to work under pressure and in demanding roles
14. Well versed with Audit tools, especially CCH or any Big 5 Firm' s software
15. Working knowledge and experience of IDEA/Excel/Power BI and use of AI - preferable

Experience bracket

• Total experience: 0 - 8 years
• Sector specific experience in NBFC/Insurance will be preferred
• Experience in similar quality assurance profile will be preferred

Academic Qualification

• Chartered Accountant
• CA membership number allotted by ICAI - mandatory

Training / Certification required: ACCA/ CISA/ DISA/ AI (ICAI) will be an added advantage
Domain / Industry Preferred Banking & Financial Services / Insurance / Services / Manufacturing

Thanks & Regards

Rudhrika Bhatt

Assistant HR Manager (TA & Operations)

https://haribhakti.co.in/

Email id : rudhrika.bhattpathak@dhc.co.in

More Info

Education