Skills & Experience : Reqd. CA
good academic record, ability to lead and manage teams, knowledge of accounting standards, excellent report drafting skills and communication skills. INTERNAL AUDIT EXPERIENCE PREFERRED!
Skills & Experience : Reqd. CA Final
The person shall be responsible for independently handling internal audit of various hotels and units in India. Shall be reporting to Internal Audit head.
Skills & Experience : Reqd. CA
• 8+ years post qualification in audit preferably in Big 4
• Technically sound and is very well conversant with Indian accounting/auditing standards and IFRS.
• Has practical experience of working on IFRS engagements
Job profile
Will be part of Professional Practice Group of Assurance departmenT.
• Involved in Risk Management activities
o Performing independent desk-top review of IFRS / Indian GAAP financial statements before sign-off to ensure compliance with accounting standards and other disclosure requirements
o Doing research on technical issues raised by engagement teams for consultation (PPG act as an expert group for technical accounting/auditing issues)
o Preparation of firms guidance on new pronouncements
o Providing technical support to engagement teams for executing IFRS engagements
• Knowledge Management activities
o Providing regular updates on accounting/auditing/regulatory changes to client facing personnel on IFRS
o Conducting IFRS trainings
o Preparation of tools and templates
• Thought leadership / Marketing
o Participate in thought leadership initiatives – newsletter/ technical bulletins/ conferences etc.
o Assistance to engagement teams in IFRS proposals
Skills & Experience : Reqd. CA Final
Job Description
• Networking- Creates and manages good independent relationships with clients’ senior management
• Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations
• Client Management– Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues
• Business Development- Lead preparation of high quality proposals including developing the fees/entry strategy
• Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals
• Leads and coordinates the planning and management of assignments with guidance from the partner
• Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages
• Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues, demonstrates expertise in auditing telecom companies.
• Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience
• Knowledge management- Strong contribution to knowledge sharing efforts, reviews and continually improves processes so that the team and the firm capture and leverage knowledge
• Leadership & Team work- Creates a climate of high performance in the team, promotes a good understanding of his team’s goals and contribution
• Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees
• Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct
Required Skills: CA with post qualification experience in statutory audit. Stint in a Big 4 is must. Strong exposure in auditing manufacturing, retail, pharmaceutical industries etc.
Skills & Experience : Reqd. CA
Job Description
• Networking- Creates and manages good independent relationships with clients’ senior management
• Good Commercial Acumen- Provides a perspective to clients on trends and emerging practices in the local and global market in relation to client’s operations
• Client Management– Lead role in execution of client service and begins to serve as a Trusted Business Advisor, use in-depth knowledge of the client to anticipate and address complex issues
• Business Development- Lead preparation of high quality proposals including developing the fees/entry strategy
• Contributes to the profitability of the firm- Generates additional work from existing clients and supports in selling new client proposals
• Leads and coordinates the planning and management of assignments with guidance from the partner
• Manages projects and processes- Balances multiple priorities by considering risk, importance, level of urgency, political impacts and other linkages
• Technical competence & strategic thinking- Demonstrates a good level of technical knowledge and judgment and has the ability to develop well-reasoned and researched arguments on client issues, demonstrates expertise in auditing telecom companies.
• Risk management – Provides pertinent guidance and advices to colleagues on quality or risk management issues, enables colleagues to address risk and quality issues by providing advice based on his experience
• Knowledge management- Strong contribution to knowledge sharing efforts, reviews and continually improves processes so that the team and the firm capture and leverage knowledge
• Leadership & Team work- Creates a climate of high performance in the team, promotes a good understanding of his team’s goals and contribution
• Counseling and people development- Proactively provides guidance on development of technical, interpersonal and soft skills to improve competence of the team members and counselees
• Exhibit professional demeanor- Look and sound professional, demonstrate appropriate conduct
Required Skills: CA with post qualification experience in statutory audit. Stint in a Big 4 is must. Strong exposure in auditing manufacturing, retail, pharmaceutical industries etc.
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