Chartered Accountant - Statutory Audit & Internal Audit

Gudah Consultants
  • Delhi
  • 10-20 lakh
  • 4-5 years
  • Views
  • 28 Nov 2016

  • Advisory

  • Accounting/ Taxation/ Audit
Job Description


- Responsible for executing client related engagements in the areas of statutory audits or in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

- Is a client facing role.


Service delivery related:

- Execution on client engagements - Ensure quality delivery as per client requirements.

- Review of working papers& client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Identify & internally escalate and potential red flags related to the engagement.

- Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).

- Preparation of reports/deliverables/status updates/audit committee presentations.

- Demonstrate ability of multi-task and manage multiple projects as directed by the managers.

Academic qualifications:

ONLY Chartered Accountant should apply with experience in reputed / large size CA firms.

Job Posted By

Managing Director

About Organisation

Gudah Consultants