2,590 Audit Trainee Jobs in Hassan

Your role at Koch Capabilities as a Supervisor in T&E Audit & Investigations is crucial in ensuring policy compliance, enhancing operational efficiency, and improving employee experience through effective expense management. As a trusted partner to stakeholders and leadership, you will be responsible for coaching and empowering team members, fostering a culture of continuous learning, and supporting succession planning within the function. In your role, you will: - Set a clear direction for the team aligned with organizational goals and long-term value creation - Mentor team members to apply travel and expense policies with integrity, consistency, and sound judgment - Promote continuous learning and use data to guide decision-making, identify trends, assess risks, and prioritize improvements - Align responsibilities with individual strengths to maximize contribution and performance - Foster ownership and engagement, encouraging initiative and purpose-driven work - Create an environment for personal and professional growth, supporting career development - Guide the team in applying analytical thinking and maintaining high attention to detail in audit and investigation activities - Support succession planning by identifying and developing future leaders - Strengthen stakeholder engagement through effective communication and value-driven insights - Ensure governance and reporting standards are upheld - Drive innovation and process improvement, including automation opportunities - Cultivate a culture of collaboration and trust across functions Qualifications required: - Graduate with a minimum of 8 years of experience in Finance & Accounts or a related field - Minimum 3 years in a supervisory or managerial role, with proven success in coaching and leading teams - Experience managing Travel & Expense (T&E) processes, including policy interpretation and compliance oversight - Experience applying data and performance measures to guide decisions and improve outcomes - Exposure to cross-functional and global environments Additional details about Koch Capabilities: Koch Capabilities is a shared services organization that supports the transformation of Koch Industries by providing consulting and support services in areas such as IT, HR, finance, legal, communications, and public affairs. The company encourages innovation and challenges the status quo to drive Koch forward. Employees are empowered to unleash their potential and create value for themselves and the company.,

As an Audit Executive, you will be responsible for accounting for various clients, conducting audits such as SA / SA / TAX audit / GST audit, ensuring IT & GST compliance for different clients, and reporting to Partners. Key Responsibilities: - Accounting for various clients - Conducting audits including SA / SA / TAX audit / GST audit - Ensuring IT & GST compliance for various clients - Reporting to Partners Qualifications Required: - B.com / MBA / CA Intermediate / CMA Intermediate You will need 0-3 years of experience in Auditing or IT & GST filing. The work location for this position is in Koramangala, Bangalore. You will be reporting to Karthikeyan Venkataraman. Please note that this is a full-time job with benefits including health insurance. The work location is in-person.,

As a member of the Finance team at Ralph Lauren Corporation in Bangalore, Karnataka, India, you will play a crucial role in supporting month-end close activities and ensuring accuracy in financial records. Your responsibilities will include: - Providing primary support to team members on month-end close activities such as journal entries, balance sheet account reconciliations, analytical reviews, and research. - Coordinating the collection of documents and responses for both external and internal auditors. - Investigating and resolving issues between retail systems to ensure completeness and accuracy of sales data recorded in the financial system. - Utilizing Trintech's ReconNet software to reconcile cash and credit cards between the POS, PSP Settlement, and Bank. - Ensuring daily sales, credit card, PSP, and bank data is loaded into ReconNet, performing data integrity/completeness checks, and resolving any differences. - Reviewing daily cash and credit card activity, researching variances, and resolving any discrepancies. - Reporting regularly to the Manager and UK team regarding potential write-offs and partnering with team members to resolve aged differences. Qualifications required for this role: - Bachelor's degree in Finance, Accounting, or Business. - Pursuing or completed CWA, CPA, CA, CMA, ACCA, or similar qualification is a plus. - Minimum of 2 years of related experience in Finance and/or audit/assurance. - Advanced proficiency level in Microsoft Excel (macros, pivots, query, etc.). - Experience with Trintech ReconNet, SAP, and Island Pacific is a strong plus. - Fluency in English is mandatory. - Excellent written and verbal communication skills. - Strong attention to detail and analytical skills. - Ability to work well independently and within a team environment. - Ability to adhere to tight deadlines and escalate issues timely. - Must maintain an exemplary degree of professionalism in all situations. Join Ralph Lauren Corporation to be part of a global leader in premium lifestyle products and contribute to a culture of belonging, inclusion, and fairness for all.,

As an Analyst at Goldman Sachs in the Risk Testing Group (RTG), your role will involve working on challenging projects to ensure holistic risk management practices. You will have the opportunity to interact with various stakeholders across the firm and regulators globally, gaining exposure to a wide range of financial products, risk management tools, quantification techniques, and technology stacks. **Responsibilities:** - Develop an understanding of the firm's risk management framework, models, methodology, techniques, and processes. - Conduct independent reviews of key regulatory and internal initiatives, and communicate results through formal reports. - Validate the firm's qualitative models by verifying conceptual soundness, methodology, and implementation. - Establish and maintain effective stakeholder relationships, and present results to senior management committees and regulators. **Basic Qualifications:** - Minimum of a bachelor's degree required. Masters in a quantitative discipline preferred. - Qualified Chartered Accountants (CAs) can also be considered. - CFA, FRM, or equivalent professional certifications preferred. **Competencies:** - **Functional Expertise:** Exposure to qualitative and quantitative risk management (credit, market, liquidity, or operational risk). - **Technical Skills:** Strong programming skills and experience with an object-oriented programming language (C++ or Python). - **Drive and Motivation:** Successfully handles multiple tasks, takes initiative to improve performance, works intensely towards challenging goals, and persists in the face of obstacles. - **Teamwork:** Collaborates effectively with other team members, encourages participation, and acknowledges contributions. - **Communication Skills:** Communicates relevant information in a clear and concise manner, shares new ideas, and engages with others. - **Judgment and Problem Solving:** Thinks ahead, plans for contingencies, finds alternative solutions, and identifies clear objectives. - **Creativity/Innovation:** Looks for new ways to improve processes and develops creative solutions with practical value. - **Influencing Outcomes:** Presents rationale for ideas, influences opinions, and makes persuasive recommendations. Goldman Sachs is committed to fostering diversity and inclusion in the workplace and offers a wide range of benefits to support employees" professional and personal growth. These benefits include healthcare and medical insurance, holiday and vacation policies, financial wellness and retirement support, health services, fitness programs, child care, and family care initiatives. If you are looking to join a global investment banking and financial services firm dedicated to helping clients grow, Goldman Sachs offers a stimulating environment where you can contribute to meaningful projects while advancing your career.,

Role Overview: You will be a full-time CA Article Trainee based in Bengaluru, assisting with audits, financial reporting, tax filings, and compliance. Your responsibilities will include preparing and analyzing financial statements, conducting research on regulations, assisting in tax planning, and supporting the team with day-to-day accounting tasks. This role will provide you with hands-on experience in diverse areas of finance and accounting in a professional setting. Key Responsibilities: - Prepare and analyze financial statements - Conduct research on regulations - Assist in tax planning - Support the team with day-to-day accounting tasks Qualifications: - Successful completion of CA inter exam both groups - Knowledge of Accounting Standards, Financial Reporting, and Taxation - Skills in Audit Procedures, Internal Controls, and Risk Assessment - Proficiency in Microsoft Excel, Accounting Software, and Data Analysis - Strong Analytical, Problem-Solving, and Critical Thinking abilities - Attention to Detail, Organization, and Time Management skills - Excellent Written and Verbal Communication skills - Team player with a willingness to learn and adapt to new challenges,

As an Assurance Associate in Statutory Audit based in Bangalore, your role involves performing various testing and planning tasks to support audit opinions. This includes preparing work paper documentation, conducting internal control and substantive testing, analyzing account balances, and preparing financial statements. You will also be responsible for researching technical issues that may arise during engagements, creating draft audit reports for management review, and assisting in risk assessment and audit plan program development alongside Seniors, Managers, and Partners. Additionally, identifying areas for continuous improvement and contributing towards their implementation will be part of your responsibilities. Key Responsibilities: - Perform testing and planning to support audit opinions - Prepare supporting work paper documentation - Conduct internal control and substantive testing - Analyze account balances - Prepare financial statements - Research technical issues - Create draft audit reports - Assist in risk assessment and audit plan program development - Identify opportunities for continuous improvement Qualifications: - CA (ICAI) or CPA (US) - Bachelor's or Master's degree in Commerce, Finance, or similar field - Creative problem-solving, critical thinking, and research skills - Strong written and verbal communication skills - Interpersonal skills - Ability to work effectively in a team and independently - Highly motivated and proactive in professional growth No additional details about the company were provided in the job description.,

As an Audit Executive-Internal Audit at Criss Financial Limited, located in Vijayawada & Ramanagara, you will play a crucial role in planning and executing both internal and external audit engagements. Your responsibilities will include: - Developing audit plans, timelines, and budgets - Preparing audit reports and effectively communicating findings to senior management - Reviewing and evaluating internal controls to ensure compliance with regulations, as well as internal policies and procedures - Identifying and recommending areas for process improvement and risk mitigation - Ensuring adherence to audit methodology and standards - Collaborating with other audit professionals and departmental leaders to ensure effective risk management and compliance Qualifications required for this role include knowledge of auditing standards, principles, and techniques, excellent communication and interpersonal skills, as well as attention to detail and accuracy.,

Job Description: You will be joining the Information Technology audit team as a Corporate Technology (CT) Audit Vice President. Your role will involve evaluating control environments across various corporate functions like Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This will be accomplished through a comprehensive audit program managed by a global team of integrated technology and business audit specialists. Key Responsibilities: - Lead and participate in audit engagements from planning to reporting, ensuring the quality of deliverables meets professional standards within budget and timelines. - Collaborate with global Audit colleagues to identify emerging control issues early and report them promptly to Audit management and business stakeholders. - Maintain confidentiality and exercise discipline in protecting information in accordance with firm policy. - Partner with stakeholders, business management, control groups, external auditors, and regulators to establish good working relationships while ensuring independence. - Finalize audit findings, provide an overall opinion on the control environment, and develop recommendations for enhancing internal controls. - Communicate audit findings to management, identify opportunities for improvement, and monitor key metrics for control issues and adverse trends. - Manage teams when required, review work performed, and provide constructive feedback. - Stay updated on industry/regulatory changes, participate in control forums, and explore opportunities for improving efficiency through automation and new technologies. Qualifications Required: - Minimum 7 years of internal or external auditing experience or relevant business experience. - Bachelor's degree or relevant financial services experience. - Experience with internal audit methodology and applying concepts in audit delivery. - Strong understanding of internal control concepts and the ability to evaluate control adequacy considering business and technology risks. - Excellent written, verbal, and presentation skills for communicating complex issues to senior management. - Proficient interpersonal and influencing skills to establish credibility and partnerships with senior business and control partners. - Advanced analytical skills for assessing internal control weaknesses. - Enthusiastic, self-motivated, and willing to take personal responsibility under pressure. - Adaptable to changing business priorities and able to multitask in a dynamic environment. - Willingness to travel as needed. Additional Company Details: No additional details provided in the job description.,

Role Overview: You are being sought after to fill the positions of Assistant Manager and Manager in the Statutory Audit India Practice based in Bangalore. Your role will involve leading and managing end-to-end statutory audits, ensuring compliance with Ind AS, Indian GAAP, and the Companies Act, 2013. Client-facing abilities, team management skills, and strong technical expertise are essential for success in this role. Key Responsibilities: - Lead and manage end-to-end statutory audits following Ind AS, Indian GAAP, and the Companies Act, 2013. - Supervise and review the work of junior team members to ensure high-quality audit deliverables are delivered in a timely manner. - Prepare and review financial statements, audit reports, and working papers. - Identify control gaps, assess risks, and provide valuable recommendations to clients. - Manage client communications, expectations, and issue resolutions throughout the audit process. - Stay abreast of changes in accounting and auditing standards to ensure compliance. - Support practice development, knowledge sharing, and staff mentoring. - Contribute to internal initiatives aimed at enhancing audit methodology and quality. Qualification Required: - Chartered Accountant (CA) qualification is mandatory. - Minimum of 3+ years of post-qualification experience in Statutory Audit India Practice. - Strong technical knowledge of Ind AS, Indian GAAP, and Companies Act. - Proven experience in independently managing audits and leading teams. - Excellent client management, problem-solving, and communication skills. - Proficiency in MS Office tools and audit documentation systems. - Ability to manage multiple audits and meet tight deadlines. Additional Details: Immediate joiners or candidates with short notice periods will be given preference.,

As a Consultant at Protiviti India, your role involves conducting internal audits, process reviews, and process audits while also engaging in business process re-engineering. You will be responsible for creating Standard Operating Procedures (SOPs) and providing business consulting services. Candidates with a background in internal audit during their articleship or post-qualification experience in core Internal Audit are preferred for this role. Key Responsibilities: - Conduct internal audits - Perform process reviews and process audits - Engage in business process re-engineering - Develop Standard Operating Procedures (SOPs) - Provide business consulting services Qualifications Required: - Chartered Accountant (CA) qualification - 0 to 1 years of experience in Internal Audit/SOX Testing/IFC, writing policies and procedures, and Risk Management - Articleship experience in internal audit preferred - Experience in SAP would be an add-on Protiviti (www.protiviti.com) is a global consulting firm that specializes in providing deep expertise, objective insights, and tailored solutions in various areas including finance, technology, operations, data analytics, governance, risk, and internal audit. With a network of more than 85 offices in over 25 countries, Protiviti offers consulting and managed solutions to help clients confidently face the future. In summary, as a Consultant at Protiviti India, you will play a crucial role in conducting internal audits, process reviews, and business process re-engineering while also providing business consulting services. Your CA qualification, along with relevant experience in internal audit and knowledge of SAP, will be valuable assets in this role.,

Role Overview: As a Manager in the Internal Audit team at Western Digital, you will play a crucial role in leading and executing internal audits across various business functions and geographies. Your main focus will be on supporting the company's Sarbanes-Oxley (SOX) compliance program. You will bring deep expertise in risk assessment, internal controls, and audit methodologies to thrive in a dynamic, fast-paced global environment. Key Responsibilities: - Assist in performing annual risk assessment, developing an overall audit plan, and quarterly refreshes of the risk assessment and audit plan. - Support in the performance of annual SOX scoping, materiality, and risk assessment. - Lead and conduct risk-based internal audits globally, including planning, fieldwork, reporting, and follow-up. - Manage the SOX compliance program, including control testing, documentation, and coordination with external auditors. - Evaluate internal controls" design and operating effectiveness, providing recommendations for improvements. - Collaborate with cross-functional teams to identify process improvement opportunities and enhance the control environment. - Prepare clear and concise audit reports, presenting findings to senior management. - Monitor and report on the status of audit recommendations and remediation efforts. - Stay updated on industry trends, regulatory changes, and best practices in internal auditing and SOX compliance. - Develop relationships with key stakeholders across various business functional and operational areas. - Coach and mentor junior staff in Internal Audit. - Assist in developing and enhancing audit methodologies, tools, templates, and data analytics function. Qualifications: - Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred. - Minimum 8 years of experience in internal audit, public accounting, or related field, with at least 3 years in a managerial or supervisory role. - Strong knowledge of internal control frameworks (e.g., COSO) and SOX compliance requirements. - Experience working in a global organization and managing audits across multiple regions. - Excellent analytical, communication, and project management skills. - Ability to work independently and collaboratively in a matrixed environment. - Proficiency in Microsoft Office; experience with data analytics tools (e.g., Excel, ACL, Tableau, Power BI) is a plus. Please note that occasional travel may be required (up to 15%) depending on audit assignments, and flexibility in aligning with U.S. and other global time zones for team meetings and project coordination is essential. (Note: The additional details of the company were not included in the provided job description.),

As a member of our healthcare audit practice, you will join a team that is rapidly growing and full of talent. You will have the opportunity to work alongside leading healthcare experts in the financial and consulting field, providing you with hands-on experience and the freedom to manage your career while positively impacting the world. **Responsibilities:** - Provide timely, high-quality client service that exceeds client expectations. - Lead multiple engagements, offering technical accounting, business advisory, and consulting services. - Lead a team and review workpapers. - Develop an understanding of the client's business, identify performance improvement opportunities, and recommend creative solutions to complex issues. - Recognize opportunities to enhance services to clients. - Conduct technical accounting research and prepare accounting memos on complex issues. - Maintain and improve technical accounting capabilities by utilizing firm resources. - Manage client relationships. - Delegate tasks and develop team members. - Oversee engagements from planning through completion, including reviewing workpapers and preparing financial statements. **Requirements:** - CA/CPA Certification is required. - Minimum of 5 years of audit experience post qualification (U.S. audit experience preferred). - Experience in auditing clinical-based healthcare and related organizations. - Proficient in accounting principles with the ability to communicate key issues effectively. - Understanding of economic and regulatory risks within the healthcare industry. - Strong written, verbal, and presentation skills. - Excellent analytical and problem-solving abilities. - Effective time management skills. - Experience in managing client relationships and engagements to completion. - Experience with auditing business acquisitions and financial statement preparation. - Preferred understanding of healthcare revenue & accounts receivable accounting, business combination accounting & audit. In our office, you are expected to work while flexibility is provided for remote work as needed. **Position Type / Expected Billable Hours of Work:** Full-time / 40 hours per week, with some overtime as required. During busy season, extended hours may be necessary, not exceeding 55-60 hours per week. This job description may not cover all duties. Employees may undertake other related tasks as needed to support the organization.,

Role Overview: As a Financial Reporting Manager at Capgemini, you will be responsible for managing closing, controllership, audits, accounting, and financial reporting for the APAC, EMEA, and UK regions. Your role will involve preparing standalone and consolidated year-end financial statements as per IFRS/Ind AS, coordinating with auditors and various stakeholders, ensuring timely completion of statutory and tax audits, reviewing monthly & quarterly accounting and reporting, and participating in the liquidation of legal entities. Additionally, you will support new initiatives and projects, focus on process improvements & automation, and manage stakeholders effectively. Key Responsibilities: - Prepare standalone and consolidated year-end financial statements as per IFRS/Ind AS - Coordinate with auditors, finance team, and business team to resolve audit queries - Ensure timely completion of statutory and tax audits - Review monthly & quarterly accounting and reporting of P&L and Balance sheets - Participate in the liquidation of legal entities - Provide support for timely filing of tax returns, transfer pricing report, segment P&L, etc - Work on process improvements & automation - Manage stakeholders effectively and develop good working relations with business teams Qualifications Required: - Experience in financial reporting, accounting, managing audits, books closing, controllership reporting - Strong knowledge of IFRS and other GAAPs - Proficiency in SAP and MS Excel - Excellent communication skills - Ability to prepare business reports providing accurate reasoning for variances Please note: Capgemini is a global business and technology transformation partner with a diverse team of 340,000 members in more than 50 countries. The company focuses on accelerating the transition to a digital and sustainable world, delivering end-to-end services and solutions leveraging strengths in AI, cloud, and data. At Capgemini, you will have the opportunity to maintain a healthy work-life balance with flexible work arrangements and access to career growth programs.,

Role Overview: As a Semi-Qualified Chartered Accountant (Audit & Taxation Focus) at Pirgal Consulting in Bengaluru, you will be responsible for handling end-to-end statutory audits, tax audits, and GST audits for clients across various industries. Your role will involve working closely with partners, leading junior team members, preparing and filing GST returns, and ensuring compliance with regulatory changes. Key Responsibilities: - Independently handle end-to-end statutory audits, tax audits, and GST audits for clients from different industries. - Take full ownership of assignments including audit planning, execution, documentation, finalization, and reporting. - Lead and supervise junior team members during audit engagements to deliver high-quality results in a timely manner. - Prepare and file GST returns, TDS returns, and support other direct and indirect tax compliance activities. - Coordinate with clients to collect data, address queries, and ensure smooth audit execution. - Collaborate with partners to discuss audit findings, develop strategies, and provide actionable insights. - Stay updated on regulatory, statutory, and industry changes affecting taxation and audits. - Ensure all work aligns with firm standards, meets deadlines, and upholds client confidentiality. Qualifications Required: - Completed 3 years of articleship from a reputed CA firm with significant experience in audit and taxation. - Ability to lead a team and independently manage client assignments. - Proficiency in Winman software, Excel, and relevant audit tools. - Strong grasp of Income Tax, GST, and TDS laws with hands-on experience in filing returns. - Demonstrated skills in communication, coordination, and analytical thinking. - Self-driven, dependable, and dedicated to continuous professional development. - Preferably a CA Final aspirant; company policy accommodates exam leaves.,

As an Audit Associate at our company, you will be an individual contributor in the audit team, supporting the geo of Australia. Your role will involve working closely with the Senior Manager/Assistant Manager and your work timings will be from 9:00am to 5:30pm, with flexibility to extend based on business requirements and client deliverables. **Key Responsibilities:** - Conducting audits in accordance with established guidelines - Analyzing financial statements and documenting findings - Communicating audit results to the management team - Assisting in the preparation of audit reports - Collaborating with team members to ensure audit objectives are met **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Attention to detail and ability to meet deadlines - Knowledge of audit principles and practices Please note that this job description is for an Audit Associate position and the work timings are 9:00am to 5:30pm, extendable as needed for business requirements and client deliverables.,

Role Overview: As an Internal Audit Associate at A Y K J & CO LLP CHARTERED ACCOUNTANTS, your primary responsibility will be to support the internal audit team at clients" locations in Bangalore. You will be involved in conducting internal audits, process reviews, and control evaluations to ensure operational effectiveness and compliance with internal policies and statutory requirements. Key Responsibilities: - Assist in planning and executing internal audit engagements based on the audit plan. - Evaluate internal controls, identify process gaps, and suggest improvements. - Conduct testing of controls, document audit findings, and prepare working papers. - Draft audit observations and contribute to report preparation for management review. - Follow up on the implementation of audit recommendations. - Support risk assessment and compliance review activities. - Collaborate with business process owners and offer insights for process efficiency. - Assist in special assignments like operational audits, compliance audits, or investigations. Qualification Required: - CA Intermediate with a minimum of 2 years of experience. - Experience in Internal Audit preferred. Additional Details: The role might require coordination with both client and firm teams.,

As an Audit Associate 1, you will be an individual contributor supporting the Belgium region. You will report to Grade D (Executive/Senior) and work from 8:30 AM to 5:00 PM. **Key Responsibilities:** - Conduct audits in accordance with established audit methodology - Review and analyze financial statements and supporting documentation - Identify areas for improvement in internal controls - Prepare audit reports and communicate findings to management **Qualifications Required:** - Bachelor's degree in Accounting or Finance - CPA or equivalent certification preferred - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities Please note that no additional details about the company were provided in the job description.,

Job Description: You will be responsible for assisting in the planning, execution, and completion of audit engagements to ensure compliance with regulatory standards and internal policies. Working closely with the audit team, you will assess the effectiveness of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and risk management. Key Responsibilities: - Assist in planning, executing, and completing audit engagements - Ensure compliance with regulatory standards and internal policies - Assess the effectiveness of internal controls - Identify areas for improvement - Provide recommendations to enhance operational efficiency and risk management Qualifications Required: - Completed CA Articleship (Note: No additional details of the company were mentioned in the job description.),

Role Overview: You will be responsible for client audit engagements in the banking and capital markets sector. This includes planning, executing, directing, and completing business and financial audits. Additionally, you will review various processes such as desk reviews, trade booking, middle-office, and back-office processes. Your role will also involve client management, research, problem resolution, and making recommendations for business and process improvements. Key Responsibilities: - Execute all audits in accordance with professional standards - Assist audit management in preparation and execution of the audit plan - Prepare audit work program and understand the specific risks to be evaluated - Evaluate internal controls and test processes - Review major financial and operational processes - Test the effectiveness of the internal control environment within the organization - Maintain clear work papers and audit trail of the work done - Write formal and clear reports to communicate audit results to management - Make appropriate recommendations to improve processes - Ensure timely issuance of audit reports - Follow up on recommendations issued timely and escalate when needed - Acquire knowledge on activities and risks during assignments and via trainings Qualifications Required: - Good knowledge of business processes and operational processes related to banking and capital markets - Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business - Familiarity with various regulations impacting capital markets such as DFA, EMIR, etc. - Strong understanding of risk management principles and internal control systems including IT controls - Fluent command over the English language Note: The additional details of the company are not provided in the job description.,

As a professional with 7+ years of experience, you will be joining BDO India Services Private Limited in Bangalore. BDO India is a member firm of BDO International, offering strategic, operational, accounting, tax, and regulatory advisory services to domestic and international organizations across various industries. With a team of over 10,000 professionals in 14 cities and 20 offices, BDO India is poised for significant growth in the coming years. Your role will involve leading teams and Assurance engagements from end to end. You will be responsible for handling allocated work areas, conducting testing, and relevant audit procedures. Additionally, you will prepare and review assurance work papers to ensure compliance with firm policies, procedures, and regulatory requirements. Acting as a single point of contact for the team with the client, you will manage and supervise team members, including article staff. Furthermore, you will coordinate with internal and external teams, including client personnel, for information and data. Supporting the team in standardizing processes, documentation, analyzing technical issues, and researching solutions will be a key part of your responsibilities. Your involvement in meetings with various teams and contributing to the areas and responsibilities handled will be crucial. Your role will also require you to understand business and industry issues/trends, ensuring timely delivery as per defined timelines. Compliance with engagement plans, internal quality and risk management procedures, and demonstrating knowledge of applicable laws and regulations will be essential. You will be accountable for delivering all aspects of the assurance engagement, from start to finish, and managing the internal and external quality review process for respective engagements and deliverables. Collaborating with teams, experts, and specialists involved in supporting the delivery of audit engagements will be part of your responsibilities. You will also oversee operational matters, including billing, collections, efficiency, optimal resource utilization, monitoring engagement budgets, and taking full responsibility for engagement deliverables. Supporting the Engagement Partner in managing communications, preparing and reviewing deliverables, and engaging with stakeholders, including boards and assurance committees, will also be part of your role.,