Manager - Assurance CoE

About COE

M S K A's COE Practice supports Firms client serving Assurance teams with performing testing procedures including substantive and controls testing, vouching, verification etc. across industry sectors, including manufacturing, real estate, information technology etc.

Firms COE enables its clientserving Assurance teams to meet their audit requirements.

As part of our COE Team, you would be the main point of contact for the tasks assigned by the client serving assurance teams and be responsible for test of controls, substantive testing etc. Also, you will be

responsible for maintaining the timeliness and quality of deliverables along with managing day to day operations of those engagements.

Role & responsibilities

• Deliver high quality work as per Firms Methodology focusing on delivery through standardization of workpapers and automated tools
• Demonstrate strong understanding of Firms Methodology
• Support Delivery Head in Project Planning, Project Management, Workload Management, Monitoring of TAT, Standardisation etc
• Review audit work papers and ensure compliance with firm’s policies and procedures as well as regulatory requirements.
• Ensuring compliance with engagement plans, internal quality & risk management procedures
• Ensure day-to-day delivery of audit support services, ensuring quality, timeliness, and compliance with firm methodology.
• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Auditing / Accounting standards
• Fostering a culture of accountability, collaboration, and continuous improvement.
• Build a strong talent pipeline through structured training, rotation, and engagement programs.
• Manage risk at the COE / Engagement level
• Act as a SPOC for the COE with the Audit Teams in terms of data flow, co-ordination and discussions
• Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
• Build and maintain strong relationships with Assurance teams
• Ensure adherence to internal controls, data confidentiality, and audit quality standards.

Identify opportunities to improve work performed at COE

Preferred candidate profile

• Have knowledge and experience of ensuring excellent quality audit documentation, audit work papers etc.
• Strong analytical and communication skills (verbal and written).
• Strong Project Management and Leadership skills.
• Have the ability to work under pressure under stringent deadlines.
• Should possess good interpersonal skills and be able to manage / interact with team.
• Proficiency in MS office and Outlook