Hello Everyone,
Urgent Requirement : Senior Audit Support Manager
Location : Mumbai
Experience: 8+YRS
JD:
• Looking for a candidate with several years progressive professional experience in accounting and statutory audit, tax audit for US listed companies in India.
• Provides Specialized Administrative Support. Performs more focused or complex support and administrative assignments for the audit, including file management, data management, Review provider contracts, apply appropriate payment methodology, apply outcome/closure status.
• Ability to handle director/partner from external audit team from Big 4 and audit support team from mid-tier CA firm.
• Public accounting experience preferred with prior experience of handling statutory audit of group companies more than INR 400 crore. Will consider candidates with expertise in statutory audit and financial controls or extensive professional experience interfacing with an external audit team.
• Assists the Master Audit Committee in fulfillment of its duties and responsibilities by performing quality audit work.
• Conducts financial, operational, and compliance audits in accordance with the audit program. Assists with conducting follow-up reviews of any deficiencies noted during audits to ensure appropriate and timely resolution.
• Generally, serves as a first reviewer of audit fieldwork completed, however serves as final/second reviewer as needed and assigned by SVP/Senior Audit Manager.
• Reports audit findings and recommendations to the SVP/Senior Audit Manager prior to reporting to management.
• Manages relationships with line managers and peers across the organization helping to drive strategic objectives with each line of business. Intentionally engages with them periodically to ensure good lines of communication across all Argent trust entities.
• Maintains required audit reports and detailed work paper documentation for all audits conducted, ensuring industry audit standards are met.
• Assists with coordinating the department’s activities with independent audit firms and all applicable regulatory agencies and examiners to best utilize available resources and achieve established audit objectives.
• Reviews practices and records for compliance with established internal policies and procedures.
• Develops recommendations for improving internal controls, operating efficiencies, and the adequacy of trust records and recordkeeping.
• Monitors audit and regulatory exceptions, ensuring appropriate and timely remediation, as well as reporting and communicating to the Master Audit Committee.
• Provides input related to the supervision of fiduciary staff auditors, including assessing workloads and evaluating employee performance.
• Master’s degree in accounting or equivalent professional experience required.
• Candidate should have demonstrated success leading, coaching or training professional staff.
• Required familiarity with accounting software and proficiency with Excel/Google Sheets.
• Strong communication, problem-solving and interpersonal skills required.
• Meets or Exceeds Standards for Productivity. Maintains productivity goals and standards set by the department. Insures all department rules and processes are followed. Alerts manager of system issues or other issues impacting productivity.
Do Apply on [HIDDEN TEXT] or call on 9325315893.
Thank you,
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