Job Title: A&A - Statutory Audit - SM
Audit & Assurance/Statutory Audit
Statutory Audit
Your potential, unleashed.
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice
Your work profile
As a Director in our Statutory Audit (A&A) Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -
• You are expected to lead the field team in performing the statutory audit and report to the concerned Partner. The clientele would be across a gamut of industries.
• You will be responsible to direct and control the client’s overall audit, managing client relationships Ensuring timeliness efficiency and effectiveness, proactive identification of challenges and opportunities.
• You must exercise oversight of the firm's practice protection procedures, as they apply to their engagements, including the take-on process, updating of RED/ARM, quality control reviews.
• You should ensure that every aspect of the audit is complied with the firm’s standards.
• You must demonstrate Professional excellence and Optimizing Audit Execution.
• You are required to consult engagement decisions as appropriate with engagement Partner / Executive Director, EQCR, NPPD/ PPD and document the issue and resolutions thereof.
• You are expected to build eminence in marketplace, by participating in the professional external forums and events.
• You will be responsible for approving final billing for review by the Partner.
Desired qualifications
• They should be qualified Chartered Accountant.
• They must have 10 – 14 years of post-qualification statutory audit experience.
• They should be excellent in written and oral communication skills.
• They must demonstrate ability in delivering to agreed engagement plan.
• They require to have experience in client relationship development.
• They should be proficient with Microsoft Office applications.
• They require to have advance knowledge of Indian accounting standards both current and proposed.
• They require to have advance Knowledge of India auditing standards.