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International Accounting Standards FREE Registration. Big 4 audit firm requires Engagement Auditor - Doha Qatar Control Assurance - Hyderabad External Audit - Hyderabad accountants, accounting, sox consultants, sox testing, sox tester, sarbanes-oxley, jobs india Accounts Jobs Sox Jobs

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?Position : DGM (Commercial)
Our client, a leading Shipping Company established in 1854, also leading P & I Club Correspondent, and ISO Tanks representatives have the following requirement for Chartered Accountants for their Chennai Office.

Position : DGM (Commercial)

Qualification : C.A

Years of Experience : 8 to 10 years

Exposure : Preferably (Logistics/ Freight Forwarding)

Profile : Reporting to Directors at Mumbai
Adherence to Credit Policy
Receivables Management
Pursuing Recovery
Collection Targets
Correspondence with Parties
Taking all prompt and legal measures for collections
Independent charge

?Position : DGM (Accounts/Finance)
Our client, a leading Shipping Company established in 1854, also leading P & I Club Correspondent, and ISO Tanks representatives have the following requirement for Chartered Accountants for their Chennai Office.

Position : DGM (Accounts/Finance)

Qualification : C.A

Years of Experience :8 to 10 years
Exposure : Preferably (Logistics/ Freight Forwarding)

Profile : Coordinating Branches
Monitoring Day to Day Accounting
Taxation and Audit
MIS,
Statutory Compliances
Budgeting
Reporting to GM, Directors at Mumbai

? ENGAGEMENT AUDITOR - DOHA QATAR

Chartered Accountant - Auditor required for Big 4 audit firm - Doha , Qatar

Location : Doha , Qatar
Position : Engagement Auditor
Nationality : Indian (preferably based from Chennai, Hyderabad, Calcutta)
Qualification : Chartered Accountant
Level of
experience : 1-3 years post qualification audit experience
(preferably with a Big 4 audit firm)
Experience in audits of banks and financial institutions (desirable)
Skills required Knowledge of and exposure to International Accounting Standards (desirable)
Proficiency in computerized environment
Ability to handle audits of small and medium enterprises independently
from planning to finalisation
Knowledge of various accounting and ERP packages (desirable)
Remuneration Negotiable based on skills and experience
Overall tax-free
Package ranging from $ 28K- $ 35K per annum, including house rent
allowance and transportation allowance.
30 days annual leave with air ticket reimbursement.
Free medical insurance cover.
End of service benefits as per Qatar Labour law,
currently 3 weeks basic salary for every completed year of service.

Probation period 3 months

Job responsibilities
· Ensure that sufficient audit evidence is gathered and correctly documented to support the audit opinion, in accordance with
the firm's standards, engagement objectives, client history and planned audit approach.
· Review work of team members (where applicable) on a timely basis and in a thorough and constructive manner.
· Ensure that the engagement manager and partner are informed about important audit or accounting issues on a timely basis.
· Lead and coordinate the fieldwork team in an effective and efficient manner on a day-to-day basis.
· Ensure all client deliverables are prepared on a timely basis to a high technical standard and presentational quality
· Ensure the team uses technology to enhance service delivery.
· Communicate and share all client and engagement knowledge with all the engagement team on a timely basis. Stay informed of
relevant technical, business and economic developments.
· Draft realistic but challenging budgets, and monitor time spent on engagements and ensure engagements are completed within budget.
· Identify and realise opportunities and ideas to provide value to the client.
· Maintain a professional attitude to client needs, responding on a timely basis to clients' requests.
· Secure and enhance client relationships with the appropriate level of management and present a favourable impression of the firm.
· Ensure that the engagement team exceeds client expectations.
· Demonstrate professionalism and competence in the clients' environment.
· Coach and mentor less experienced professionals.

Our clients are a Big 4 audit and consulting firm and part of a Global Network. They are looking to recruit candidates for their Control Assurance Practices/ External Audit / Security Privacy Services at Hyderabad

At Control Assurance, our clients assist their clients in assuring controls and assessing risk management systems by incorporating Control Assurance into the audit process. They offer services that identify, develop and test internal controls and policies. Their control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls.

Services for our clients:
1.Business Process Controls Review
2. ERP & Application Controls Review and Testing
3. SAS 70 Readiness & Attest Engagements
4. SoX Readiness & Audit Engagements
5. Segregation of Duties Review
6. IT Controls review and testing
7. IT Platform Reviews (operating systems, databases, network components)

1.Perform audits in accordance to the organisation methodology and complete assignments on time.
2. Manage day to day client relationships at mid and lower levels.
3. Anticipate potential client service problems and escalates appropriately.
4. Develop/implement methodologies and techniques for new products and services, and participates in internal initiatives.
5. Demonstrate specific skills in several service offerings.
6. Be accountable for technical knowledge development/enhancement and sustenance as well as soft skill development/enhancement and sustenance for self
7. Be responsible for client service hours for self.

Education Qualifications: CAs, BEs, BTechs or MCAs

Experience Required: 2-7 years of experience
Certifications such as CISA / CISM / CISSP / BS 7799 are preferred.

Location:Hyderabad

In conducting an External Audit of our clients’ financial statements, organisation holds itself to the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client's business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures. For public companies we will integrate the audit of internal control over financial reporting as required by the Sarbanes Oxley Act with our audit of the financial statements. Our professionals bring a comprehensive methodology that leverages the firm's extensive professional and technical resources to our clients' financial reporting process, helping them meet the growing demand for enhanced disclosure and accountability.

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

Education Qualifications:
Chartered Accountant / CPA with Big 4 (pre/post Article ship) experience

Experience or knowledge :

?Job Title: Financial Analyst
Channel/Function: Functional Finance
Position Reports to: US Financial Analysis Manager

Job Overview: This position is a part of the functional financial analysis organization with responsibilities assigned to it in support of each of the firm's functions (AERS, Tax, Consulting, & FAS). The Analyst will assist in matters pertaining to financial operations management in support of the US based functional/regional controllers and other financial analysts as needed. Duties include financial reporting and analysis, financial planning, forecasting, engagement management and AR management. This position will report directly to the US Financial Analysis Manager.

Job Responsibilities:
1. Financial Reporting and Analysis - Supports the financial reporting process by providing periodic financial data to functional management and US based financial analysts on an accurate and timely basis. This includes providing data and reports for analysis and completing research on variances to plan, prior year, and forecasts. Also prepares periodic flash report for further review.
2. Financial Planning and Forecasting - Supports the fiscal year planning process by providing historical data and trend information for review. Inputs plan into firm's planning system and distributes final plan to functional management and US based financial analysts. Supports the preparation of periodic forecasts for national and regional management review.
3. Engagement Management - Assists in monitoring engagements to ensure accurate accounting of revenue and maximum profitability. Supports the tracking and modifying of SRRR rates to reflect proper revenue. Completes SA transfers when applicable.
4. AR Management - Monitors both unbilled and billed receivables to ensure timely billing and collections, as well as the opening and closing of engagements. Tracks and monitors the financial impact of AR on financial performance, including bad debt reserves. Prepares periodic reports and system downloads for further review by US based analysts, as well as various ad-hoc reports as needed.
5. Operations Management - Monitors, projects, and reconciles headcount within a given function or practice. Monitors time and expense reporting process to ensure optimal revenue and proper cost controls are maintained.
6. Business Advisor - Provides accurate and timely information to client and continuously seeks to enhance the service provided to the client. Supports internal controls and procedures to manage costs and maximize profitability.
7. Teaming - Works as a team member in providing value-added services to the client. Will also work with other Shared Services channels and client service personnel when needed.
8. Accounting Policies - Ensures that the firm's accounting policies and practices (and GAAP) are followed.

Qualifications:

College degree with emphasis in finance and accounting is required, with 3 - 5 years related experience. Advanced computer application skills in Microsoft Excel and Word, along with strong analytical, project management and organizational skills are a must. Working knowledge of SAP and Essbase is preferred. Ability to work in a team environment is critical. Knowledge of the firm's systems is a plu

*Please email your resume to radha@kbsconsultants.com Back

Engagement Auditor - Doha QatarT	Control Assurance - Hyderabad	External Audit - Hyderabad Financial Analyst - Hyderabad
	DGM (Commercial) - Chennai	DGM ( Accounts/Finance) - Chennai

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