Manager – Audit Quality & Compliance- CA

Job Description: Statutory Audit Quality Check Manager (6–7 Years Experience)

Location:

Department:

Position:

Experience Required:

Joining: Immediately

Salary: upto 12 LPA

The Audit Quality Check Manager will be responsible for overseeing and ensuring the quality, consistency, and compliance of statutory audit engagements in line with ISQM 1, ISQM 2, IFRS, and International Standards on Auditing (ISA). The role involves reviewing audit working papers, monitoring audit quality indicators, implementing the firm’s System of Quality Management, and supporting engagement teams in delivering high-quality audits.

• Perform detailed 

  cold and hot reviews

   of statutory audit files to ensure compliance with ISA, IFRS, and firm policies.
• Identify deficiencies, gaps, and improvement areas in audit documentation and procedures.
• Provide corrective action recommendations and ensure timely follow-up and closure.

• Lead the design, implementation, and monitoring of the firm’s 

  System of Quality Management (SQM)

   under 

  ISQM 1

  .
• Assist the Engagement Quality Reviewers (EQRs) as required under 

  ISQM 2

  , ensuring appropriate EQR processes are followed.
• Conduct annual evaluations of quality objectives, risks, and responses as part of the firm’s ISQM cycle.

• Provide technical guidance on the application of 

  IFRS

  , 

  Companies Act requirements

  , audit methodology, and ISA-based audit procedures.
• Keep audit teams updated on changes in auditing and accounting standards through internal trainings and technical updates.

• Oversee the firm’s internal monitoring program, including root-cause analysis for recurring quality issues.
• Support development and refinement of quality policies, templates, and audit tools.
• Monitor key audit quality indicators (AQIs) and prepare periodic quality reports for leadership.

• Conduct periodic training workshops on audit methodology, IFRS updates, ISQM compliance, and best documentation practices.
• Mentor and coach audit staff on technical and quality-related matters.

• Work closely with audit partners, managers, and engagement teams to strengthen audit quality culture.
• Coordinate with internal and external inspectors during regulatory or peer review inspections.

• Strong knowledge of 

  International Standards on Auditing (ISA)

  .
• In-depth experience in 

  IFRS-based financial reporting

  .
• Hands-on expertise in 

  ISQM 1 and ISQM 2 implementation

  .
• Strong understanding of audit documentation, materiality, risk assessment, sampling, and substantive procedures.

• CA (Chartered Accountant)

   mandatory.
• 6–7 years of experience in statutory audit and quality review roles in mid-sized or large CA firms.

• Excellent analytical and review skills with high attention to detail.
• Strong communication and ability to provide constructive feedback.
• Ability to manage multiple reviews and timelines.
• Problem-solving mindset and strong professional ethics.