Head - Statutory Audit & Internal Audit - North - CA Delhi

Designation Head- Audit-North

Qualification :

Chartered Accountant/ CA

Requisite Experience :

At least 25+ years post qualification experience with reputed CA Firm(s)

Key Responsibility Areas (KRA's)

• Plan and manage the entire life cycle of the audit.

• Lead the audit process and successful completion of financial audits

• Analyse financial statements and identify audit-related issues

• Capable to handle Internal & Statutory Audit Operations and Business Development for North region based out of Delhi NCR.

• Planning the audit, preparation of the audit programme, and ensuring compliance with audit methods and reporting as per statutory obligations;

• Drafting and presentation of auditor's report and review of significant accounting policies and notes to accounts.

• Ensure work plan for all assignments are made well in advance with deliverables set for each member.

• Interacting with Promoters / Senior Management of allocated client groups for ensuring management successful execution of assignments.

• Managing & supervising the allocated team to ensure efficient utilization of resources for completion of transactions.

• Display Leadership capability by managing client relations, Business Development and growing the division

• Strong leadership skills to deal with senior management, drive various meetings.

Candidate Profile:

• Must have experience in leading of statutory & Internal audits of mid to large corporate clients in various industry .

• Mandatory working experience of IND AS for Listed or Non-Listed Clients;

• Proficiency in handling a wide spectrum of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions

/ suggestion for improvement of the same;

• Display understanding of client's business, industry and issues and be able to interact with clients effectively and address their issues tactfully

• Well versed with modern accounting systems, procedures & provisions of Companies Act,.

• GST and other Laws relating to Corporate Audits;

• A track record of academic excellence In depth experience in Audit of large clients from diversified industries built whilst working at reputed Chartered Accountancy Firms & Big 4 in India .

• Proven supervisory & leadership skills & experience in managing a reasonably sized team.

• Managing and mentoring the team to ensure timely delivery of quality work

• Excellent Networking & Business development skills

• Excellent IT skills for Data Management