Senior Audit Professional

About Company :

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

Roles & Responsibilities :

Performing testing procedures including substantive and controls testing, vouching, verification, etc.

Provide necessary support to the team manager on assurance engagement formalities.

Handle areas and work allocated including testing and relevant assurance procedures.

Prepare assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.

Manage and supervise junior team members including article staff.

Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.

Coordinate with internal and external teams including client personnel for information / data.

Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.

Support the team manager in project management, preparing status updated, compiling requirements lists, etc.

Participate in meeting with various teams, and contribute for the areas and responsibilities handled.

Understanding business & industry issues / trends.

Ensuring timely delivery of working papers as per the defined timelines.

Ensuring compliance with engagement plans, internal quality & risk management procedures.