Job Description

Please find below job details :

Role : Statutory Auditor

Experience : 5+ years (Post Qualification)

Location : Gurgaon

Mode : Work from office (WFO)

Employment : Full Time

:

Responsibilities:

• Should possess sound technical knowledge of Indian GAAP, Ind AS as well as IFRS and working knowledge of US GAAP.
• Should have worked with reputed India firms (candidates from Big 4 firms or from industry with prior audit experience - not away for more than 2 years from audit - would be preferred).
• Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 3 or more staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the client's industry and business and (c) having skeptical and critical thinking
• Contribute to quality and timely reviews. Guiding the junior team members on timely basis.
• Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly.
• Is able to actively define the scope of the engagement so as to maintain a balance between risk, effort, cost and expected value add to the client.
• Apply rigorous financial controls and focus on successful completion of agreed deliverables while maintaining quality and risk management priorities.

Mandatory skill sets:

• Demonstrate thorough knowledge of the Audit Framework w.r.t:
• Sampling guidance
• Working paper requirements (including re-performance standards)
• Overall quality requirements
• Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use during a client engagement.
• Technical skills - recent amendments and regulatory requirements, ind AS, RBI regulations, IFCFR, basic understanding of SOX, basic understanding of ERP systems like SAP/tally Oracle, etc.
• Stay at the forefront of technical, industry and business issues, regulations and developments and maintain all required qualification(s)/ credentials.
• Demonstrate knowledge of risk management and the protection of intellectual assets including Firm policies and procedures; perform work in accordance with standards.
• Contribute to learning and education, design activity or instruct at training events.

Interested candidates can share their updated CV at shivani.sah@promaynov.com

Job Types: Full-time, Permanent

Schedule:

• Day shift
• Monday to Friday

Work Location: In person