Senior Audit Lead

Senior-GDC

Roles & responsibilities 
Lead audit service delivery for an assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures
Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers
Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency
For identified and approved engagements/projects, perform US Senior level reviews for work prepared by GDC teams
Raise any issues identified on a timely basis to the GDC managers, rotationals and ET, as well as seek possible resolution from them
Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development
Work on improvement in audit work papers based on ET feedback 
Identify more areas of work on US audits and transition those to GDC
Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries
Demonstrate professionalism, industry competence and clarity of communication when dealing with the ET
Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained
Participate in firm’s strategic initiatives and/or corporate social responsibility programs

Roles & responsibilities 
Lead audit service delivery for an assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures
Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers
Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency
For identified and approved engagements/projects, perform US Senior level reviews for work prepared by GDC teams
Raise any issues identified on a timely basis to the GDC managers, rotationals and ET, as well as seek possible resolution from them
Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development
Work on improvement in audit work papers based on ET feedback 
Identify more areas of work on US audits and transition those to GDC
Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries
Demonstrate professionalism, industry competence and clarity of communication when dealing with the ET
Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained
Participate in firm’s strategic initiatives and/or corporate social responsibility programs

Mandatory  technical & functional skills
Audit and accounting knowledge
Proficient in MS Office and Outlook
Excellent communication skills (Oral & Written)
Project management, time management, coaching and counselling skills

This role is for you if you have  the below
Educational qualifications 
Qualified CA/US CPA/CMA/ACCA/CFA (Intl) and minimum of Bachelors’ degree in Finance & Accounting with first division (60%)
Relevant audit experience of at least 4 years in case of possessing certifications other than CA

Work experience
1.6  – 3 year of post-qualification experience along with strong Articleship experience from a mid-size or a Big 4 firm in case of CA 

Experience Level

Senior Level