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January 7, 2015

CA Vacancies as Audit Manager at K Vijayaraghavan & Associates, Hyderabad

CA Vacancies as Audit Manager at K Vijayaraghavan & Associates, Hyderabad

 Audit Manager 

Closing Date : 06-Feb-2015    
Company Name : K Vijayaraghavan & Associates
Role / Designation Manager 
Location : Hyderabad 
Total Experience (Yrs) 8-18  
Other Qualification: CA

Industry: Consulting Firm 
Expertise : Statutory Audit 
State : Andhra Pradesh
Keywords Internal Audits, Statutory Audits, Bank Audits and Concurrent Audits  
Minimum CTC p.a. (INR): 140000  
Maximum CTC p.a. (INR): 1700000  
Job Description
Manager - Audit is responsible for  organizing and overseeing all kinds of audits in accordance with the annual audit plan.
He / She will oversee the review process then make any necessary recommendations to change policies or implement new systems.
He / She will be expected to perform any of the following tasks:
Manage overall planning, coordination and execution of audit engagements.Conduct various kinds of Audits like Internal Audits, Statutory Audits, Bank Audits and Concurrent Audits for various industries.Design internal controls for the clients to have check on the system.Produce reports highlighting issues and providing potential solutions.Active engagement with senior staff to gain a good understanding of the business.Develop effective business relationships with key stakeholders which should result in increased business opportunities.Lead and coach team and make sure the team delivers high quality work, as per the methodology, on time and budget.Coordination with the client staff to ensure timely completion of audits.Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.Identify opportunities to standardize and optimize audit processes across a portfolio of clients.Providing additional help and guidance to clients on a consultancy basis.  

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