Supervisor - RTR (ANZ)

Why we're hiring:

 

To facilitate the statutory audit process by providing necessary financial data, documentation, and support to the appointed external auditors, ensuring a smooth, efficient, and timely audit for compliance with legal requirements. 

 

What you'll be doing:

 

Data & Documentation Support:

• Prepare and provide timely access to financial statements (Balance Sheet, P&L, Cash Flow), ledgers, bank statements, vendor/customer records, and supporting vouchers.
• Generate specific schedules (e.g., fixed assets, debtors, creditors, provisions, expenses etc.) as requested by auditors.

 

Audit Process Facilitation:

• Act as the primary point of contact for the external audit team.
• Address audit queries promptly and accurately, providing explanations and evidence.

 

Compliance & Verification:

• Assist in verifying compliance with applicable accounting standards (GAAP/IFRS) and legal regulations (e.g., Companies Act).
• Support assessment of internal controls and risk areas identified by auditors.

 

Reporting & Finalization:

• Help in preparing management representation letters and other required attestations.
• Review draft audit reports, management letters, and financial statements for accuracy before finalization.

 

Coordination:

• Liaise with other internal departments (e.g., R2R, Billing, Collection, Accounts payable, Payments, HR, Payroll etc.) to gather necessary information for the audit. 

 

 

What you'll need:

• Chartered Accountant with 2 - 4 years of post-qualification experience.
• Strong understanding of accounting principles (GAAP/Ind AS).
• Excellent analytical, communication, and interpersonal skills.
• Proficiency in Microsoft Excel and accounting software.
• High attention to detail and ability to work under pressure during audit periods. 

 

Who you are:

You're open: we are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

You're optimistic: we approach all that we do with confidence: to try the new and to seek the unexpected.

You're extraordinary: We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

 

What we'll give you:

Passionate, inspired people – we champion a culture of people that do extraordinary work

Scale and opportunity – we offer the opportunity to create, influence and deliver projects at a scale that is unparalleled in the industry.

Challenging and stimulating work – unique work and the opportunity to join a group of creative problem solvers. 

 

#LI-Hybrid