ASC Group - Senior Manager - Statutory Audit

Only CA firm employee are eligible for this role.

Key Responsibilities:

- Lead statutory audits for financial institutions, primarily banks, ensuring adherence to regulatory requirements.

- Review and analyze financial statements to confirm accuracy and compliance.

- Evaluate internal controls and risk management processes, providing actionable recommendations for improvement.

- Perform detailed audit procedures to verify financial transactions and disclosures.

- Prepare and present comprehensive audit reports to management and stakeholders.

- Collaborate with cross-functional teams to address audit findings and implement corrective measures.

- Stay updated on regulatory changes, accounting standards, and industry trends impacting the banking sector.

Functional Skills:

- Expertise in auditing standards, financial reporting, and regulatory guidelines for the banking industry.

- Proficiency in audit tools and techniques, including data analytics.

- Exceptional analytical and problem-solving abilities.

- Strong written and verbal communication skills to convey complex audit findings effectively.

- Detail-oriented approach with a focus on accuracy and integrity.

- Proven ability to manage multiple priorities in a dynamic environment.

- Flexibility to travel and work extended hours during peak periods.