Manager -Core Audit

Arohana Tech Solutions Private Limited; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Arohana Tech Solutions Private Limited seeks an Assurance professional for Bangalore, on-site engagements. The role requires deep knowledge of accounting standards (Ind AS), strong English skills, and expertise in Assurance work papers and client coordination.

Candidate will oversee testing, manage junior staff, and liaise with clients across engagements, ensuring timely delivery and compliance with firm policies and regulatory requirements.

Qualifications

• Strong proficiency in English – written and oral.
• Excellent knowledge of Assurance.
• Excellent knowledge of accounting standards, including Ind AS.
• Strong proficiency of using Excel and spreadsheets.
• Excellent report writing, including memos and relevant documents.
• Expert knowledge and understanding of accounting and Assurance, including familiarity with financial statements.
• Experience of working on site and performing Assurance, including client and team management.
• Experience of reviewing financial statements and compiling Assurance reports.
• Knowledge and experience of ensuring high-quality Assurance documentation and work papers.
• Ownership and accountability of delivering all aspects of the Assurance engagement, from start to finish.
• Front end and manage internal and external quality review processes for engagements.
• Collaborate with teams including experts involved in Assurance engagements.
• Responsible for operational matters including billing, collections, efficiency and resource utilization.
• Proactively taking up full responsibility of documentation and guiding junior resources.

Responsibilities

• Perform 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 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 updates, compiling requirements lists, etc.
• Participate in meetings with various teams, and contribute for the areas and responsibilities handled.
• Understanding business & industry issues / trends.
• Ensure timely delivery of working papers as per the defined timelines.
• Ensure compliance with engagement plans, internal quality & risk management procedures.
• Keep up to date with applicable laws and Ind AS pronouncements.
• Ownership of delivering all aspects of Assurance engagements from start to finish.
• Be responsible to front end and manage the internal and external quality review processes for engagements.
• Collaborate with teams including experts and specialists involved in supporting delivery of Assurance engagements.
• Responsible for operational matters including billing, collections, efficiency and resource utilization.
• Proactively taking up full responsibility of documentation and guiding/monitoring junior resources.

Skills

English proficiency

Assurance knowledge

Ind AS knowledge

Report writing

On-site client interaction

Tools

Excel

Job description

• Should have strong proficiency in English – both written and oral.


• Should possess excellent knowledge of Assurance.


• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.


• Should have strong proficiency of using excel and spreadsheets.


• Should have excellent report writing skills including compiling presentations, memos and relevant

Expectations And Requirements

• Should have strong proficiency in English – both written and oral.


• Should possess excellent knowledge of Assurance.


• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.


• Should have strong proficiency of using excel and spreadsheets.


• Should have excellent report writing skills including compiling presentations, memos and relevant

documents.

• Have expert knowledge and understanding of concepts around accounting and Assurance,


• including strong familiarity with financial statements.

• Have experience of working on site and performing Assurance, including client and team


• management experience.

• Have experience of reviewing financial statements, compiling Assurance reports, etc


• Have knowledge and experience of ensuring excellent quality Assurance documentation,


• Assurance work papers, etc.

• The role is for Bangalore location and is fully on site, and the expectation will be to primarily


• and substantially work at client locations /client offices basis nature of engagements and


• respective engagement and client requirements.

Roles & 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


• utilisation of efforts and resources, monitoring engagement budgets, etc.

• Proactively taking up full responsibility of documentation and guiding/monitoring junior


• resources of the team.

Skills: assureance,external audit,statutory audit,ind as,stat audit