About Assurance
Our Assurance professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality.
Details:
Position Title | Director |
Department | Assurance |
Reporting To | Partner |
Experience | 10+ years of experience into Assurance |
Qualification | CA |
Roles & Responsibilities:
- Knowledge about US GAAP, IFRS and IND AS financial statements for listed and unlisted entity
- SOX 404, knowledge of internal control framework including auditing SOX.
- Experience of PCAOB auditing standard and working experience of FPI or Domestic US filer
- Good experience with industry mainly – technology, media, manufacturing, and service industry
- Good skill on Project management, people management to ensure timely audit delivery.
- Analytical skills including handling tools for audits.
- Learning and development initiate taken for teams including conducting workshop for junior
- Good presentation skill both in preparation and presentation to client as well as internal team
- Good track record of handling complex matters in accounting and auditing as well as difficult situation with client.
- Ensure good quality audit by training people and ensure GAAP /GAAS compliance on audit.
- Any specific experience on US Capital market or accounting advisory is added advantage.
Competencies:
Analytical Thinking | Collaboration | Strategic Thinking |
Creative Problem Solving & Decision Making | Interpersonal Relationship & Respect | Innovation |
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