Assistant Manager - Assurance - TMT - ASU - Audit - Audit Services

The Role: Assistant Manager-TMT-Assurance-ASU - Audit - Audit Services - Kochi

TMT:

Industry convergence gives Technology, Media & Entertainment, and Telecommunications (TMT) firms the opportunity to evolve and innovate, yet it also brings challenges related to maintaining competitiveness and implementing dynamic corporate growth strategies.

We assist TMT companies in creating compelling experiences for employees and customers, retaining talent, and achieving enterprise-wide operational excellence. We help them safeguard their data, brand, and reputation. Additionally, we support M&A strategies that systematically create value, mitigate risk, and transform TMT firms into industry leaders, driving the future of technology and fostering a better working world for all.

ASU - Audit - Audit Services:

Assurance aims to inspire confidence and trust to enable the functioning of a complex world. We do this by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth, and nurturing talent to develop future business leaders. Our services help clients by:

1) Ensuring their accounts adhere to the necessary audit standards.
2) Offering a robust and clear perspective to audit committees.
3) Providing essential information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offerings, Corporate Treasury - IFRS 9 accounting & implementation support, among others.

Your Key Responsibilities

Technical Excellence

- Audit Analytics: Foundational analytics in areas such as journal entry testing, NPA analytics, consumer/mortgage lending analysis, premium/commission recomputation, interest rate analysis, fuzzy testing, profit/loss on sale of investments, sector-specific analytics (advanced/custom analytics).
- Visualization: Development of automated analytics models for statutory audit enablement.
- Data Extraction: Extracting data from client ERPs.
- Algorithm Design: Designing, reviewing, and correcting algorithms, systems, and processes to analyze client data, and implementing them in appropriate tools and technologies.
- Risk-Based Analytics: Practical experience in risk-based analytics.
- Business Understanding: Comprehension of the business and processes within the client’s sector.
- Technical Knowledge: Familiarity with databases, ETL, and hands-on experience in SQL.
- Visualization Tools: Experience with tools like Tableau, Spotfire, Qlikview, etc.
- Machine Learning: Hands-on experience in machine learning using R or Python with a strong statistical background.
- MS Office Proficiency: Advanced skills in Excel and Macros.
- Advanced Analytics: Experience in NLP, web scraping, log analytics, TensorFlow, AI, Beautiful Soup.

Skills and Attributes

Qualification:

- Chartered Accountant from ICAI India.

Experience:

- 5 to 7 years of relevant experience.