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21 Apr 2022


Assistant Manager – Assurance & Risk Advisory

New Delhi

5-6 Years

Statutory Audit, Accounting Standards, IGAAP, IND AS Analysis, Internal Audit, Tally, Financial Statements

Job Description

Position: Assistant Manager – Assurance & Risk Advisory
Qualification: CA
Experience: 4 to 6 years
Location: New Delhi

Role & Responsibilities:
  • Conducting statutory audits including report writing, vouching, controls testing, performing walk through, analytical review, documentation etc.
  • Conducting internal audit for the clients including report writing and making presentations
  • Expertise in understanding of various business processes and systems, accounting policies, principles and controls
  • Testing of adherence to accounting standards
  • Leading the teams of other qualified professional staff and article trainees at the client’s location
  • Ensuring timely completion of assignments related to IGAAP and Ind AS compliant financial statements 
  • Engage with leadership team to develop business plans and monitor progress against the
  • The candidate may also be required to travel within India for short duration as and when the need arises
  • Travelling – Very Low (mostly domestic only, if required)
Desires Skills:
  • CA with 4 to 6  years of work experience preferable in the field of statutory audits and internal audits
  • Should have done articleship from a decent mid-sized CA Firm
  • Should have experience of leading and managing teams
  • Should have working knowledge of Tally and ERP packages
  • Thorough technical knowledge on financial reporting (Indian GAAP, taxation), IRFS, Company Law
  • Ability to handle high levels of pressure and critical decision making
  • Excellent communication skills

21 April 2022


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