Sr Analyst / Lead - Statutory Audit (India / EMEA / APAC / US)

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