Deputy Manager - Audit - CA/CPA (3-5 yrs)

Company Description:

Buchprufer Consultants LLP, founded in 2007 in Calicut, Kerala, is a leading audit and accounting outsourcing organization in the region.

With a team of around 100 experts, we provide professional services in auditing, accounting, payroll, tax, digital marketing, IT services, and HR/admin services to United Arab Emirates and other Middle East countries.

Role Description:

This is a full-time on-site role for a Deputy Manager Audit located in Kochi.

The Deputy Manager Audit will be responsible for managing financial statements, utilizing analytical skills, overseeing finance and accounting tasks, and conducting financial audits on a day-to-day basis.

Responsibilities:

- Review and analyze financial statements to ensure accuracy, completeness, and compliance with applicable accounting standards (e., IFRS, GAAP).

- Plan and execute financial audits, including risk assessment, testing of controls, and substantive procedures.

- Document audit findings and recommendations.

- Evaluate and assess the effectiveness of internal controls over financial reporting.

- Identify weaknesses and recommend improvements.

- Ensure compliance with relevant financial regulations and legal requirements.

- Utilize analytical skills to identify trends, variances, and potential risks.

- Perform data analysis to support audit findings and recommendations.

- Finance & Accounting Oversight: Oversee various finance and accounting tasks, ensuring accuracy and efficiency.

- May supervise junior staff in these tasks.

- Reporting: Prepare audit reports and communicate findings to management.

- Provide recommendations for improvements in financial processes and controls.

- Work closely with other departments and external auditors to facilitate audits and ensure smooth operations.

- Process Improvement: Identify opportunities to improve audit processes and procedures.

- Contribute to a positive and collaborative team environment.

- Mentor and train junior audit staff (if applicable).

- Stay up-to-date with the latest accounting standards, auditing practices, and regulatory changes.

Required Skills and Experience:

- Chartered Accountant (CA) or equivalent professional qualification (CPA, ACCA).

- 3+ years of experience in financial auditing, preferably in a similar role.

- Strong understanding of accounting principles (IFRS, GAAP) and auditing standards.

- Experience in planning and executing financial audits.

- Proficiency in data analysis and financial modeling.

- Excellent communication, interpersonal, and presentation skills.

- Strong analytical and problem-solving skills.

- Ability to work independently and as part of a team.

- Detail-oriented and organized.

- Strong ethical and professional conduct