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TD Newton
About the role
Proposed designation-Assistant Manager
Role type-Supervisory
If supervisory:
Reporting to Manager
Geo to be supported- Luxembourg
Work timings-9:00 AM to 5:30 PM IST
Responsibilities
We are recruiting for an Assistant Manager in the Audit team. Working as
an Assistant Manager in this team, your responsibilities will
include:
Be a lead in an audit team to delivery quality deliverables of end to
end audit engagements of international KPMG teams and clients.
Leading and managing a team of up to 6-7 people comprising of graduates
and experienced professionals.
Planning an audit engagement and be able to perform pre-planning audit
activities, staffing an engagement, plan and perform risk assessments
work, work with clients on PBC requirements, work assignments to
engagement team members, etc.
Lead junior and semi experienced audit team members and perform reviews
of junior team member’s audit work while also undertaking smaller and
medium-sized audit engagements independently or assist in larger
assignments reporting to a Manager or Senior Manager.
Work on complex sections of the financial statements of audit
engagements as per country specific statutory requirements and prepare
and document accounting workpapers, controls and audit findings.
Establish strong professional relationships with clients and engagement
team members through regular connects and meetings.
Provide regular updates on work pipeline, discussions with engagement
teams on issues/missing information, manage & track the open issues
until resolved, etc. while maintaining the data confidentiality and
adherence to the risk management policy by the team members.
Coach and mentor junior team members and act as performance managers to
build future leaders.
Qualifications
Educational qualifications
Chartered Accountancy qualification (e.g. ICAI or ACCA)
Additional certifications (if any)
Work experience
5 plus years experience with a Big 4 in a client facing environment
working with corporate and/or international clients.
Banking/Insurance experience is must.