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Statutory Audit - Audit Quality Manager || Non Client Facing Role

Statutory Audit - Audit Quality Manager || Non Client Facing Role

Innovative

4 - 9 years

22 - 30 Lacs

kolkata bengaluru mumbai (all areas)

Posted:1 day ago| Platform:

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Skills Required

assurance statutory audit stat audit audit assurance external audit gaap ind as assurance & audit auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

The 2nd Line of Defense (2LoD) plays a pivotal role in enhancing audit quality by offering real-time support and coaching to engagement teams before audit opinions are signed. The goal is to ensure every engagement is conducted in full compliance with professional standards and firm methodologies.

Position:

Location: Bangalore, Mumbai, Hyderabad, Pune, Kolkata, Ahmedabad

Key Skills Required

Self-motivated with strong coordination skills and the ability to drive tasks to closure.
Capable of working independently with minimal supervision as well as collaboratively in teams.
Strong understanding of KAM (Key Audit Matters) and Indian Auditing Standards.
Excellent oral and written communication skills.
Strong drafting and documentation abilities.
Proficiency in Microsoft Office, particularly Excel.

Responsibilities

Perform independent, in-depth reviews of significant risks and key focus areas in audit engagements.
Support engagement teams in achieving KAM-compliant audit files.
Facilitate learning on the job by coaching audit team members to strengthen their audit quality mindset.
Identify and implement opportunities to enhance efficiency in the audit approach.
Contribute to broader Quality & Risk (Q&R) initiatives such as:

Audit milestone monitoring
Monthly Q&R management reporting (MIS)
Standardization of audit processes
Coordination with specialists
Audit quality project management and continuous improvement efforts

If this opportunity interests you, or if you know someone who might be a good fit, please share updated resume at saba@teaminnovative.net or via WhatsApp at +91 98867 95789 with the following details:

Year of Qualification:
No. of Attempts (CA Final):
Current CTC:
Expected CTC:
Location:
Preferred Location:

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Statutory Audit - Audit Quality Manager || Non Client Facing Role