CA _ Audit Manager

Job description

Role & Responsibilities

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Lead planning, risk assessment, and execution of statutory audits in compliance with Companies Act, 2013 and Standards on Auditing. ·

Ensure adherence to Accounting Standards / Ind AS and CARO reporting requirements. ·

Review complex accounting matters including revenue recognition, provisions, related party transactions, impairment assessments, and consolidation, etc. ·

Drive audit strategy, materiality assessment, and sampling methodology. ·

Oversee audit documentation and ensure readiness for peer review / quality review. ·

Manage timelines and deliverables for multiple engagements. ·

Lead risk-based internal audit engagements, including enterprise risk assessment, evaluation of Internal Financial Controls (IFC), development of Risk Control Matrices (RCM), identification of control gaps/fraud risks, and presentation of actionable insights to senior management/Audit Committee. ·

Act as Engagement Lead and key escalation point, managing client communication and leading closing meetings to discuss significant audit observations. ·

Supervise, mentor, and review audit teams to ensure high-quality documentation and compliance with firm standards. ·

The role may involve travel within India for short durations based on project or client requirements.

Desired Skills

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Qualified CA with 5-7 years of work experience preferable in the field of statutory audits and internal audits ·

Should have done Articleship from a decent mid-sized CA Firm ·

Should have experience of leading and managing teams ·

Should have working knowledge of Tally and ERP packages ·

Advanced technical knowledge of financial reporting (Indian GAAP, taxation), Company Law. Knowledge of IND-AS would be an added advantage ·

Exhibit high professional skepticism, integrity, and the ability to manage ambiguity in complex client environments. ·

Possess strong presentation and negotiation skills with the capability to simultaneously manage multiple high-value engagements. ·

Proficiency in MS word and Excel (advanced functions), data analytics tools preferred. ·

Excellent communication skills

(negotiable in case of good candidate)