Job Description

Mode of Work:On-siteLocation:NoidaBrief Overview of the :The individual will play a crucial role in our client\'s senior team of the Statutory Audit division, focusing on strategizing, planning, coordinating, and supervising Statutory Audits and ancillary services for our listed and unlisted entities. This includes mid to large-sized clientele across diverse industries.Key Responsibilities:Spearhead strategic initiatives to drive divisional growth and optimize business outcomes through the expansion of service offerings.Develop and manage audit budgets to ensure efficient use of resources and maximum ROI.Identify comprehensive audit findings and provide insightful recommendations to facilitate informed decision-making and strategic planning.Proactively manage client relationships to ensure seamless execution and successful completion of audits, engaging with Promoters and Senior Management to align objectives and deliver exceptional service.Ensure compliance with IND AS (Indian Accounting Standards) to align with regulatory requirements.Leverage technological advancements in auditing to enhance business productivity and data management.Strategically plan and oversee the complete audit lifecycle to ensure rigorous compliance with audit methodologies and statutory reporting obligations, while effectively managing audit risks.Implement structured work allocation processes across assignments to optimize team productivity and performance.Evaluate internal systems and procedures to implement corrective measures as needed.Manage and empower a dynamic team to independently handle multiple audit assignments, fostering a culture of collaboration and excellence in execution.Conduct training sessions to keep teams updated with industry trends and best practices.Drive a culture of continuous improvement within the division to enhance operational efficiency, effectiveness, and overall client and team satisfaction.Technologies to be Used:Modern accounting systemsAudit management softwareData analytics toolsSocial media platforms for professional networkingTechnological tools relevant in the domainQualifications:Chartered Accountant with a minimum of 12 years of post-qualification experience with a reputed CA FirmExcellent academic backgroundKnowledge:Extensive experience in leading statutory and tax auditsManaging complete audit lifecycleProficiency in implementing IND AS (Indian Accounting Standards) for listed and unlisted clientsStrong understanding of regulatory frameworks including the Companies Act and Income Tax ActSkills:Strong leadership acumenExcellent communication skillsExcellent client relationship managementGood people management skillsProficient in modern accounting systems and exceptional networking skillsEye for detailGood presentation skillsAttitude:ProactiveDetail-orientedCommitted to continuous learning and improvementHard-workingEnergeticStrong team playerEagerness to learn and executeWork Environment:Mentoring by expert well-experienced seniorsBetter Work-Life BalanceHigh Opportunities & Growth PathBroad exposure to work on every facet under a specific verticalOpen Door Policy/ Management TransparentKey Performance Indicators:Achievement of divisional growth targetsClient satisfaction and retention ratesTimeliness and quality of audit completionTeam performance and developmentCompliance with regulatory requirementsSalary and Benefits:Good payComprehensive benefits packageOpportunities for professional growth and advancementCompany Profile:Our client is a renowned Chartered Accountants firm in India, offering multi-disciplinary services in Direct Taxation, GST, Regulatory, Transaction Advisory, Risk Advisory, and Audit & Assurance. With a team of experienced professionals, they provide tailored, innovative solutions to a diverse client base, emphasizing quality, compliance, and strong client relationships.

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