Manager -Core Audit

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

Job summary

Arohana Tech Solutions Private Limited seeks a qualified Assurance professional for on-site engagements in Bangalore. The role focuses on conducting substantive and controls testing, preparing work papers, and delivering high-quality assurance documentation.

You will interact with clients, supervise junior staff, and ensure timely completion of engagements while maintaining compliance with Ind AS and regulatory requirements. Strong English communication and reporting skills are essential.

Qualifications

• Strong English communication skills (written and spoken).
• Excellent knowledge of Assurance practices and standards.
• Strong knowledge of accounting standards, including Ind AS.
• Proficient in Excel and spreadsheets.
• Excellent report writing with ability to compile presentations and memos.

Responsibilities

• Perform substantive and controls testing; vouching and verification.
• Provide support to the team manager on Assurance engagements.
• Handle testing and Assurance procedures.
• Prepare Assurance work papers and ensure compliance with firm policies and regulatory requirements.
• Manage junior team members and liaise with the client for data flow and communications.
• Coordinate with internal and external teams and data for information.

Skills

English proficiency

Assurance knowledge

Ind AS knowledge

Excel proficiency

Report writing

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