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

How to Apply

To check the email or link to apply for this job, just LOGIN using your Social Login below (No need to register separately)
NOTE: If you are using MOBILE and if you want to use GMAIL login through LINKEDIN Browser, then Google will not allow you to login and will give ERROR. You need to "Open Link in Browser" and then try to login.