Our client, one of the BIG 4 Chartered Accountancy firms, is looking for Chartered Accountants with experience in Statutory Audits. It primarily serves the clients of US. It is one of the best
professionally managed company in the world and has operations in 150 countries with 1.5 Lac employees worldwide.
The line of function of our client is statutory audit service line (Audit and Enterprise Risk Services- External Audit). The Audit delivery model is a mix of onsite and off shore. Onsite will involve being a part of the audit teams in US and executing the job. Off shore delivery would involve development of audit methodology, accounting/audit research work, development of training modules, performing other audit work which can be effectively done from off shore.
AERS-External Audit Services:
The Audit & Enterprise Risk Services function provides integrated services including audit, control assurance, security services, regulatory consulting and enterprise risk management that identify risks and opportunities beyond the traditional financial reporting function.
Educational Qualification:
Chartered Accountant / CPA (With 3 yrs of article ship from a Big 4 or reputed firm) preferably done statutory audits based on: US GAAP Knowledge, IFRS, SOX.
External Audit Services primarily includes:
• Audits of financial statements including reviews of quarterly financial information
• Internal Control Attestation (including Sarbanes – Oxley Section 404)
• Assurance Services
• Agreed Upon Procedures
Position: Senior Analyst, Asst. Manager & Manager
Location: Mumbai / Hyderabad / Bangalore / Chennai / Calcutta
Candidates should be open to travel to clients' site as per project requirements.
Salary will not be a constraint for a good candidate.
Those interested please send in your CVs with full details to CA Bharat Desai, D.Barretts Consultants Pvt Ltd at
dbarrettsconsultant s@gmail.com.
