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.