About Thought Leadership
TL team is a central team whose primary role is to assist the Audit & Assurance function of the Firm to ensure adherence to professional standards and other applicable regulations. Its functions include:
- Advising the audit team and partners PAN India on complex auditing matters etc.
- Analysis of new developments in professional standards, regulatory and legal requirements and guiding the audit teams
- Conducting Periodic inspection of engagements to ensure quality control is operating efficiently.
- Drafting and implementation of various policies and procedures to ensure compliance with requirements of Professional standards and regulatory and legal requirements.
- Ensuring the audit team complies with policies and procedures
- Assisting the Firm in their initiatives to improve audit quality and enhance the audit function.
- Maintaining the Library (Knowledge Bank) and circulation of updates to audit teams
- Preparing internal notes for circulation.
- Providing Staff training to Audit & Assurance Team
- Monitoring the implementation of ISQC1/ISQM1 and ISQM2
- Conducting reviews of financial statements
- Conducting Periodic inspection of engagements to ensure quality control is operating efficiently
- Providing Technical support on Audit tool used by the firm
Details:
Position Title | Assistant Manager |
Department | Thought Leadership |
Reporting To | Associate Director |
Experience | 3-5 years’ work experience |
Qualification | Qualified Chartered Accountant Additional degrees such as Company Secretary, CPA, CISA/DISA, Diploma / Certificate in IFRS/Ind-AS, etc. would be added advantage |
Roles & Responsibilities:
- Carrying out research and analysis of matters related to auditing standards, Companies Act 2013 etc.
- Advising the audit team and partners PAN India on complex auditing matters, reviewing Engagement terms, resignation letters etc.
- Analysis of new developments in professional standards, regulatory and legal requirements and guiding the audit teams
- Conducting Periodic inspection of engagements to ensure quality control is operating efficiently
- Drafting and implementation various policies and procedures to ensure compliance with requirements of Professional standards and regulatory and legal requirements.
- Drafting and circulation of internal notes and guidance for audit team
- Assisting the Firm in their initiatives to improve audit quality and enhance the audit function.
- Providing Staff training to Audit & Assurance Team
- Circulation of updates
- As a Manager / Associate Director, you will be required to lead the overall functions of the TL Team as mentioned above and reporting directly to Director/Partner.
Competencies:
Analytical Thinking | Collaboration | Strategic Thinking |
Creative Problem Solving & Decision Making | Interpersonal Relationship & Respect | Innovation |
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