Director - Assurance - Mumbai

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Job Requirement for Director - Assurance - Mumbai

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    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: 
    1. Knowledge about US GAAP, IFRS and IND AS financial statements for listed and unlisted entity 
    2. SOX 404, knowledge of internal control framework including auditing SOX. 
    3. Experience of PCAOB auditing standard and working experience of FPI or Domestic US filer 
    4. Good experience with industry mainly – technology, media, manufacturing, and service industry 
    5. Good skill on Project management, people management to ensure timely audit delivery. 
    6. Analytical skills including handling tools for audits. 
    7. Learning and development initiate taken for teams including conducting workshop for junior 
    8. Good presentation skill both in preparation and presentation to client as well as internal team 
    9. Good track record of handling complex matters in accounting and auditing as well as difficult situation with client. 
    10. Ensure good quality audit by training people and ensure GAAP /GAAS compliance on audit. 
    11. 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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