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Assistant Manager - Statutory Audit
K G Somani & Co
posted 4d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Audit Planning: Develop comprehensive audit plans and strategies, including risk assessment and materiality considerations.
- Execution: Conduct statutory audits in accordance with relevant auditing standards and regulations, ensuring accuracy and completeness of financial statements.
- Client Interaction: Liaise with clients to understand their business operations, address audit queries, and provide recommendations for improvement.
- Team Leadership: Supervise and mentor junior auditors, review their work, and provide guidance to ensure high-quality audit outcomes.
- Compliance: Ensure compliance with all regulatory requirements and accounting standards, including local and international guidelines.
- Reporting: Prepare detailed audit reports, including findings, conclusions, and recommendations for management and stakeholders.
- Continuous Improvement: Stay updated on industry trends, regulatory changes, and best practices to enhance audit processes and methodologies.
Qualifications:
- Professional Certification: Chartered Accountant (CA) with valid certification from a recognized accounting body.
- Experience: 0-4 years of experience in statutory auditing, preferably with exposure to a variety of industries.
- Technical Skills: Strong knowledge of auditing standards, accounting principles, and financial reporting.
- Analytical Skills: Excellent analytical and problem-solving abilities, with a keen eye for detail.
- Communication: Strong verbal and written communication skills, with the ability to present complex information clearly and effectively.
- Teamwork: Proven ability to work collaboratively in a team environment and manage multiple tasks effectively.
- Ethics: High level of integrity and professionalism, with a commitment to maintaining confidentiality and ethical standards.
Preferred Qualifications:
- Experience with audit software and tools.
- Knowledge of international accounting and auditing standards (e.g., IFRS, ISA).
- Previous experience in a leadership or supervisory role
Employment Type: Full Time, Permanent
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based on 25 employees
Flexible timing
Alternate Saturday off
Within city
Day Shift
K G Somani & Co Benefits
Team Outings 
Free Transport 
Education Assistance 
Soft Skill Training 
Job Training 
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