CA _ Audit Manager

Job description

Role & Responsibilities

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

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)