Assistant Manager- statutory Audit

Mercurius Advisory Services; New Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Mercurius Advisory Services seeks a qualified CA/CPA in New Delhi for an auditing role. The position requires 1-3 years of experience, with responsibilities including planning and executing audits, performing risk assessments, and client management. Skills in MS Office, particularly Excel, are essential, alongside strong communication and interpersonal abilities. Candidates should be adept at time management and problem-solving, with preferences for those experienced in statutory audits of large companies and team handling.

Qualifications

• 1-3 years of experience in auditing.
• Excellent skills in audit planning and execution.
• Proficient in MS Office, especially Excel.

Responsibilities

• Plan, perform, and oversee the complete auditing process.
• Carry out effective risk and control assessments.
• Timely submission of reports to the reporting manager.

Skills

Audit planning and execution

Interpersonal and communication skills

Time management skills

Problem solving and troubleshooting skills

Education

Qualified CA/CPA

Tools

MS Office (Excel)

Relevant accounting software

Job description

Role and Responsibilities

A. Technical Knowledge and Skills

• Ability to plan, perform and oversee the complete auditing process; carry out effective risk and control assessments. Presentation of audit findings and identifying ways to increase compliance and efficiency.
• Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control.
• Knowledge of auditing standards, practices and techniques, computer applications used in auditing and data processing.

B. Managerial Responsibilities, Team Handling and Client Service

• Responsible for carrying out periodic audits accurately and within due dates as well as timely submission of reports to the reporting manager.
• Responsible for allocating tasks and assessing the performance of team members. Supporting and supervising team members to deliver high-quality, accurate and timely output as well as compliance. Work closely with associates and managers to maintain open communication and ensure consistent service delivery.
• Responsible for multiple clients. Interacting with clients.

Qualifications and Desired Candidate Profile

• Qualified CA/CPA with 1-3 years of experience.
• Excellent skills in audit planning and execution.
• Proficient in MS Office (especially Excel) and relevant accounting software.
• The position requires excellent time management skills, attention to detail as well as the ability to multi-task. Good problem solving and troubleshooting skills are desirable.
• Good interpersonal and communication skills are necessary for interacting with clients, managers, and colleagues. Good writing skills are required for effective written communication and preparing reports.

Preferences

• Candidates with experience in handling statutory audit assignments of listed companies, MNCs, large private and public limited companies.
• Candidates with experience in team handling; ability to assign clear responsibilities and design processes for monitoring work and measuring results.
• Candidates with flexibility in terms of adopting different shift timings.