Specialist - Statutory Audit - India/EMEA/APAC/US Region (4-14 yrs)

Specialist - Statutory Audit - India / EMEA / APAC / US)Pune

Roles & Responsibilities:

- Execute comprehensive audit procedures in adherence to relevant standards.

- Meticulously document and exercise professional skepticism.

- Challenge assumptions while considering alternatives and disconfirming evidence.

- Participate in debriefing sessions to identify lessons learned and enhance future quality and planning.

- Identify and document audit misstatements, assessing their impact against materiality thresholds.

- Coordinate with specialists and assess findings' impact on the audit.

- Ensure tasks are completed to a high standard within agreed-upon timelines and budgets.

- Contribute to the identification and documentation of risks, issues, and conclusions, escalating as necessary.

- Proactively engage in planning, including preparation of client listings, resource allocation, and oversight of the entire audit process.

- Develop specific audit plans, review evidence for completeness and accuracy, and perform analytical reviews.

- Deliver insightful findings to management.

Qualifications:

- Proven work experience of 4-14 years in a similar role.

- Qualified Chartered Accountant.

- Proven track record in executing comprehensive audit procedures in compliance with relevant standards.

- Meticulous in documenting audit processes and exercising professional skepticism.

- Strong ability to challenge assumptions, explore alternatives, and evaluate disconfirming evidence.

- Excellent verbal and written communication skills to convey audit findings effectively.

- Ability to lead and manage a team of audit professionals.

- Master's Degree in Accounting, Finance, or related field; professional certification such as CPA preferred.