Manager - Audit Quality

Job Description

Location:

Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad

About The Vacancy

2nd Line of Defense '2

LoD'

Our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2

LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.

Skill Required

Self-motivated, good in co-ordination and driving tasks to closure
Ability to work independently or with little monitoring and in teams is essential
Having strong understanding of KAM and Indian Auditing Standards
Good communication skills (oral and written)
Excellent drafting skills
Proficiency in Microsoft Office including Excel is required

Responsibilities

Independent in depth review of significant risks and area of focus on audit engagements
Help in achieving KAM compliant engagement files
Enhance the 'learning on the job' for audit team members
Bring efficiency in audit approach
Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.

Additional Information

Required Qualification

CA (Charted Accountant),

Important
- Candidate Should Have Excellent Communication Skills.

It'll be a non-client facing role.

Candidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.

(Max- 1 Month official NP).

Skills:

auditing,excel,drafting skills,kam,skills,co-ordination,kam understanding,self-motivated,audit quality,communication skills,microsoft office,auditing standards,indian auditing standards