Audit Manager

We are looking for an experienced Audit Manager with strong CA firm / audit firm experience and hands-on exposure to statutory audit, internal audit, tax audit and financial/compliance reviews.

The candidate should be capable of independently managing client assignments, reviewing audit work, handling client interactions and leading a team of audit professionals.

Key Responsibilities

• Plan, execute and review statutory, internal and tax audit assignments.
• Independently manage multiple audit engagements from planning through completion.
• Perform and review audit procedures, vouching, verification, reconciliations and financial statement reviews.
• Conduct internal audits, process reviews and internal control assessments.
• Identify control weaknesses, financial risks and process gaps and provide practical recommendations.
• Prepare and review audit reports, observations and management reports.
• Handle Tax Audit assignments and review related documentation.
• Review work performed by audit executives, articles and junior team members.
• Coordinate with clients for audit schedules, confirmations, supporting documents and clarifications.
• Ensure audit assignments are completed accurately and within agreed timelines.
• Handle client meetings and communicate audit findings professionally.
• Assist Partners/Senior Management in resolving technical and client-related matters.
• Keep abreast of changes in Accounting Standards, Auditing Standards, GST, TDS and Income Tax.

Candidate Profile

• 3 - 5 years of relevant experience, preferably with a CA firm / audit firm.
• Strong hands-on experience in auditing and assurance.
• Exposure to both statutory and internal audit is preferred.
• Experience in Tax Audit will be an added advantage.
• Good understanding of Accounting, Auditing, GST, TDS and Income Tax.
• Experience in reviewing the work of junior team members.
• Ability to independently manage client assignments.
• Strong analytical, communication and client-handling skills.
• BCom / MCom / CA Inter / CMA Inter candidates with relevant CA-firm audit experience may be considered based on experience and capability.

Interested candidates shall send there resumes to [email protected]