Senior Manager - Audit - CA (3-8 yrs)

Qualifications: Chartered Accountant.

Experience: 3-10 years (post qualification) (Manufacturing Industry Exposure For Stat Audit And Experience Of Listed Companies Audit Is Must).

Location: Lower Parel West.

CTC: Upto 18 lpa.

Responsibilities:

- Should have exposure to Ind As and Indian GAAP.

- Should have expertise and knowledge of Audit, Assurance, Tax Audit, and Cost Audit.

- Proactive in handling multiple assignments and teams.

- Should be responsible for the financialization of the Audit and Report to the Partner.

- Managing client relationships and client expectations.

- Discussing reports with clients and presenting to the Audit Committee.

- Review of internal financial controls of clients.

- Plans and regulates financial, regulatory, compliance or operational reviews/audits.

- Liaising with clients and providing financial information and advice.

- Reviewing the company's systems and analysing risk.

- Providing recommendations with regard to internal controls.

- Performing tests to check financial information and systems;.

- Counselling clients on areas of business improvement.

- Advising clients in the detection and prevention of fraud.

- Conducts risk assessments and identifies controls in place to mitigate identified risks.

- Analyses and concludes on the effectiveness and efficiency of the control environment.

- Identifies control gaps and opportunities for improvement.

- Review and submission of timely audit reports.

- Should be willing to travel extensively.