Manager - Audit & Assurance

Role Overview: As a Chartered Accountant specializing in internal audit within a CA firm, your role is pivotal in ensuring financial integrity, compliance, and operational efficiency for client organizations. You will be responsible for conducting thorough audits, identifying risks, evaluating controls, preparing reports, and providing recommendations to enhance processes. Key Responsibilities: - Conduct thorough internal audits to assess financial integrity and operational efficiency. - Identify risks and evaluate controls to ensure compliance with standards and regulations. - Prepare detailed audit reports highlighting findings and recommendations for improvement. - Interact with clients to discuss audit results and provide guidance on enhancing processes. Qualifications Required: - Professional Certification as a Chartered Accountant (CA). - Strong understanding of internal auditing principles, standards, and techniques. - Ability to analyze complex data, identify trends, and draw meaningful insights. - Up-to-date knowledge of accounting standards, laws, and regulations. - Excellent written and verbal communication skills for report writing and client interactions. - Aptitude for problem-solving and providing practical solutions. - Meticulous attention to detail in reviewing documents and conducting audits. Note: Previous experience in internal auditing within a CA firm or relevant industry is preferred. (Note: No additional details of the company are mentioned in the provided job description.),