Director - Statutory Audit & Internal Audit - new Pune, Maharashtra

Summary

Experience: 8 - 12 Years

Location:

Pune

Education: UG - Any Graduate - Any Specialization PG - CA,ICWA

Industry Type: Accounting/Finance

Role: Head/VP/GM-Finance/Audit

Functional Area: Accounts, Finance, Tax, CS, Audit

Posted Date: 06 Mar

Desired Candidate Profile

CANDIDATES FROM CONSULTING BACKGROUNDS NEED APPLY ONLY

1. Incumbent must be from a Consulting background.
2. Must have worked both in Statutory & Internal Audit.
3. The incumbent must be a Qualified CA or ICWA.
4. Should be fluent in spoken Marathi
5. Must have Excellent communication skills

Job Description

Tasks & Responsibilities

 Managing and leading a team of managers directly reporting to the position based on the assignment.

 Ensuring technical knowledge is updated and should posses technical knowledge upto the level of an ‘expert’ within the firm

 Leading teams for Statutory audit and Internal audit assignments

 Closely monitor the planning and execution of all the Audits, Resource scheduling, Staff training, Implementation of firm’s audit methodology, finalizing the audit along with the partners.

 Should be able to independently handle and execute large assignments and directly report to the partner

 Should be able to handle and execute multiple assignments

 Display understanding of client's business, industry and issues; and be able to interact with clients effectively and address their issues tactfully.

 Demonstrate a general knowledge of market trends, competitor activities,products and service lines.

 Build and nurture positive working relationships with clients with the intention to exceed client expectations.

 Interact with the senior management in respect of reports and closure of issues relating to assignment

 Preparation and presentation of report/s at audit committee of the client wherever required

 Responsible to guide team members on technical issues and guide them to write the report sections

 Monitor the progress of team members on key deliverables and provide appropriate guidance

 Responsible for review of report sections prepared by the team members and finalize the report before sharing it with partner

 Ensure work plan for all assignments are made well in advance with deliverables set for each team member on independent projects

 Effectively execute against project timelines based on priorities, resource availability, and other project requirements (i.e., budget)

 Business Development- identifying prospective clients, acquire business from new clients

Keywords: Statutory Audit,Internal Audit

Company Profile

Financial Advisory / Consulting

Contact Details

Company Name: Confidential

Website: Not Mentioned

Address: Not Mentioned

Telephone: Not Mentioned

Reference ID: Mum/audit/3-2-11

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