WALK IN DRIVE - Ahmedabad - External Audit (US GAAP - ACCA Qualified
- Recruiter
- BDO Rise Pvt. Ltd.
- Location
- Ahmedabad, Gujarat
- Salary
- As per industry standards
- Posted
- 27 May 2022
- Closes
- 27 Jun 2022
- Approved employers
- Approved employer
- Job role
- Audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified, Qualified accountant
WALK IN DRIVE!!!!!!!!
Date- 10th/11th June 2022
Time- 11:00 AM to 4:00 PM
Venue- BDO RISE Office Address- 704 to 708, 7th floor, Shapath 5, S.G Road, Gujarat Ahmedabad- 380015
Education:
- Bachelors degree in Accounting or equivalent required ACCA Affiliate/ Member
Experience:
- 0 – 10 years of experience.
Control Environment
- Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:
- Applies knowledge of transactional flow and key transactional cycles to complete audit work; Documents, validates and assesses the design and operating effectiveness of the clients’ internal control system; Identifies and communicates suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization; Supervise and reviews the work of audit staff
- Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:
- Communicating financial statement disclosure requirements to clients; Drafting complex sets of financial statements with disclosures; Recognizing and applying new pronouncements to client situations; Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager and engagement partner and the client, as needed; Identifying complex accounting issues and brings them to the attention of superiors for resolution; Coaching less experienced team members in new areas
- Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by:
- Reading and reviewing clients’ SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the workpapers and through appropriate testing; Preparing required communications to the Client and the Audit Committee; Planning and executing Section 404 internal control audits including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment.
- Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:
- Formulating and communicating the audit plan.
- Applying GAAS to a variety of complex issues and consults others as appropriate
- Employing audit skepticism and determining when to reduce or expand testing
- Utilizing BDO audit manuals as appropriate for the situation
- Documenting deviations from BDO policy, with approval.
Methodology
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:
- Coordinating the day-to-day conduct of the audit plan by ensuring the field work is executed and completed as planned, in accordance with timetable, with Firm’s policies and procedures and within budget.
- Applying BDO audit approach and methodologies, including tools and technology, to execute the audit;
- Identifying and proposing outcomes to critical issues.
Research
- Utilizing of internal and external research tools and selecting methodology for routine research requests
- Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement
- Documenting and organizing complicated findings in a usable format, based on information obtained from Accounting Research Manager, BDO Assurance Manual, Yahoo Finance, etc.
- Assisting the engagement manager with gathering appropriate information about the business and information system, including the accounting system, to form an adequate basis for the preparation of the audit strategy
- Developing the draft Audit Engagement Planning Memorandum, audit programs and budgets
- Collaborating with the engagement manager to establish the responsibilities of individual audit staff for specific areas of audit work
Supervisory Responsibilities:
- Provides verbal and written performance feedback to Audit Associates
- Supervises the work assignments of Audit Associates within assigned engagement team
- Other duties as required
Software:
- Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint.
Other Knowledge, Skills & Abilities:
- Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information by:
- Provides verbal and written performance feedback to Audit Associates
- Supervises the work assignments of Audit Associates within assigned engagement team
- Other duties as required
- Bachelors degree in Accounting or equivalent required
- ACCA Affiliate/ Member
- 0 – 10 years of experience.
- Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint.
- Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
- Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc).
- Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
- Ability to successfully multi-task while working independently and within a group environment
- Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
- Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
- Solid project management skills