External Audit - Multiple Levels

EXL Services
Work location
Delhi NCR,Bangalore,Pune
Salary
₹0 - ₹0
Type
Full Time
Category
CA,
Experience
0 - 7 Years
Skills

Job Views: 36

Job Applicants: coming soon

Posted: 30 Days ago

Key Skills

Job Description

Role: External Auditor - Associate Consultant/Senior Associate Consultant / Asst Manager

Location : Noida or Pune Or Bengaluru Or Gurgaon

 

Roles & Responsibilities

Associate Consultant/Senior Associate Consultant

  •  Atleast 2+ years of audit and advisory experience preferably with a Big 4 or leading risk advisory/ public accounting firm
  • • Experience in performing full round of external/substantive auditing and proficient with IFRS/IAS regulations. Knowledge of Canadian GAAP is a plus
  • • Assist in developing specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.
  • • Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
  • Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management
  • • Relevant industry certifications such as MBA (with auditing experience), CA (Inter), Freshly qualified CA, Any relevant auditing certifications

 

Asst Manager

  • Atleast 5+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm
  • • Relevant industry certifications such as CPA, CA (Chartered Accountant) etc.
  •  Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. Knowledge of Canadian GAAP is a plus
  • • Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.
  • • Leverages industry knowledge from prior experience.
  • • Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.
  • • Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
  • Drafted audit reports - write up observations and other sections of the audit report and presented to management.
  • Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management

Your Skills and experience

Your Experience and qualifications

as above

Company Details

About Company

EXL Services

Address
Noida or Pune Or Bengaluru Or Gurgaon
About recruiter

Please send the CV on email IDs below (See How to apply section below)

 

Email Subject -  "EXL_ Position_CA wth XX yrs of exp "

In the email, please mention

  • your current location and your prefered location ( Noida or Pune Or Bengaluru Or Gurgaon)
  • your ca final results (rank, attempt, exemptions)
  • your articleship firm
  • your current employer (if experienced CA)

--------------------------------

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Channel:  https://telegram.me/chartered_guru

Group for discusscion:  https://telegram.me/ca_freshers_exp

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