Manager - Audit Quality

Alvoral Private Limited; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading business consulting firm is seeking a Mid-Senior level professional for a full-time role focused on audit quality in Bengaluru. The ideal candidate will be a Chartered Accountant with strong knowledge of Indian Auditing Standards and excellent communication skills. Responsibilities include conducting reviews of audit engagements and enhancing team learning experiences.

Qualifications

• Excellent communication skills are required.
• Candidates should have a strong understanding of auditing standards.

Responsibilities

• Conduct independent in-depth review of significant risks on audit engagements.
• Enhance the learning experience for audit team members.
• Contribute to audit quality project management.

Skills

Self-motivated

Good communication skills (oral and written)

Proficiency in Microsoft Office including Excel

Strong understanding of KAM and Indian Auditing Standards

Excellent drafting skills

Education

CA (Chartered Accountant)

Job description

Base pay range

This range is provided by Alvoral Private Limited. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Location

Location: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad

Overview

2nd Line of Defense ‘2LoD’. Our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities. This becomes more critical in times that are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real-time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.

Skill Required

• Self-motivated, good in co-ordination and driving tasks to closure
• Ability to work independently or with little monitoring and in teams is essential
• Having strong understanding of KAM and Indian Auditing Standards
• Good communication skills (oral and written)
• Excellent drafting skills
• Proficiency in Microsoft Office including Excel is required

Responsibilities

• Independent in depth review of significant risks and area of focus on audit engagements
• Help in achieving KAM compliant engagement files
• Enhance the ‘learning on the job’ for audit team members
• Bring efficiency in audit approach
• Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management, etc.

Additional Information

• Required Qualification: CA (Chartered Accountant)
• Candidate should have excellent communication skills
• It\'ll be a non-client facing role
• Candidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered
• (Max. 1 month official NP)

Skills

auditing, excel, drafting skills, Kam, skills, co-ordination, kam understanding, self-motivated, audit quality, communication skills, microsoft office, auditing standards, indian auditing standards

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Business Consulting and Services