Assistant Manager / Manager - Assurance (Bangalore)

BDO India; Bengaluru; On-site; INR 700,000 - 1,000,000; Full time

Job summary

BDO India is seeking a qualified Assurance professional to perform substantive and controls testing, assist with engagement formalities, and manage junior team members. You will act as the single point of contact for data flow and client discussions, coordinating with internal and external teams to ensure timely delivery.

Responsibilities include testing, documentation, process standardization, and staying updated on Ind AS regulations, with ownership of deliverables from start to finish and

Qualifications

• 3+ years experience in Assurance.
• Experience catering to NFS domain.

Responsibilities

• Performing testing procedures including substantive and controls testing, vouching, verification, etc.
• Provide necessary support to the team manager on Assurance engagement formalities
• Handle areas and work allocated including testing and relevant Assurance procedures
• Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
• Manage and supervise junior team members including article staff.
• Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.
• Coordinate with internal and external teams including client personnel for information/ data
• Support the team on standardization of processes, documentation, analysis of technical issues and research solutions.
• Support the team manager in project management, preparing status updated, compiling requirements lists, etc
• Participate in meeting with various teams and contribute for the areas and responsibilities handled.
• Understanding business & industry issues / trends.
• Ensuring timely delivery of working papers as per the defined timelines.
• Ensuring compliance with engagement plans, internal quality & risk management procedures.
• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.
• Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.
• Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.
• Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.
• Responsible for the operational matters including, billing, collections, efficiency and optimal utilization of efforts and resources, monitoring engagement budgets, etc.
• Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team

Skills

Testing procedures

Assurance engagement

Team supervision

Client coordination

Regulatory compliance

Data flow management

Job description

Role & responsibilities:

• Performing testing procedures including substantive and controls testing, vouching, verification, etc.
• Provide necessary support to the team manager on Assurance engagement formalities
• Handle areas and work allocated including testing and relevant Assurance procedures
• Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
• Manage and supervise junior team members including article staff.
• Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.
• Coordinate with internal and external teams including client personnel for information/ data
• Support the team on standardization of processes, documentation, analysis of technical issues and research solutions.
• Support the team manager in project management, preparing status updated, compiling requirements lists, etc
• Participate in meeting with various teams and contribute for the areas and responsibilities handled.
• Understanding business & industry issues / trends.
• Ensuring timely delivery of working papers as per the defined timelines.
• Ensuring compliance with engagement plans, internal quality & risk management procedures.
• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.
• Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.
• Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.
• Collaborate with teams including with experts and specialists involved in supporting delivery of Assurance engagements.
• Responsible for the operational matters including, billing, collections, efficiency and optimal utilization of efforts and resources, monitoring engagement budgets, etc.
• Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team

Preferred candidate profile

• 3+ years experience in Assurance
• Should have experience catering to NFS domain