Audit and Compliance Director - Bangalore

About Company

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It’s a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or ‘BDO India’) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

Experience : 7 + years

Location : Bangalore

Roles & Responsibilities :

Lead teams and Assurance engagements end to end. Handle areas and work allocated including testing and relevant audit procedures.

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

Act as a SPOC for the team with the client. Manage and supervise team members including article staff.

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.

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

Understanding business & industry issues / trends. Ensuring timely delivery as per the defined

timelines.

Ensuring compliance with engagement plans, internal quality & risk management procedures. Should demonstrate knowledge of applicable laws and regulations and keep up to date with new

pronouncements relating to Ind AS.

Ownership and accountability of delivering all aspects of the assurance engagement, from start to finish.

Be responsible to front end and manage the internal and external quality review process for

respective engagements and deliverables.

Collaborate with teams including with experts and specialists involved in supporting delivery of

audit engagements.

Responsible for the operational matters including, billing, collections, efficiency and optimal

utilisation of efforts and resources, monitoring engagement budgets, etc.

Proactively taking up full responsibility of engagement deliverables.

Support the Engagement Partner in managing communications, preparing and reviewing

deliverables, discussions with stakeholders including boards, assurance committees, etc