Audit Manager

Key Responsibilities:• Lead and manage statutory audit engagements from planning through completion. • Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines. • Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements. • Perform and review testing for design and operating effectiveness of Internal Financial Controls (IFCs). • Experience of drafting audit reports. Should have practical knowledge about CARO 2020, Schedule III etc. • Manage client communication, address audit queries, and maintain strong professional relationships. • Ensure comprehensive and timely documentation and archival of all audit workpapers in line with firm policies and regulatory expectations. • Coordinate with engagement partner and other departments for smooth audit execution.Required Skills and Qualifications: • CA-qualified professional with 3–4 years of experience in Statutory Audit. • Proven experience in managing audit teams and end-to-end client engagements. • Strong understanding of Ind AS, I-GAAP, and Companies Act requirements. • Experience auditing listed companies and handling IFC audits (both design and operating effectiveness testing). • Should be aware about latest amendments in Ind AS, Companies Act 2013 etc relevant for statutory audit. • Excellent communication and interpersonal skills. • High attention to detail, accountability, and commitment to documentation quality. • Should be willing to give long term commitment and maintain and enhance quality in audit.Preferred Attributes: • Practical experience in Ind AS implementation • Strong analytical and problem-solving abilities. • Capability to handle multiple clients and deadlines. • Proactive approach with a continuous improvement mindset.

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