Audit Head
Talentfleet Solutions Pvt LtdBangalore, KA, in10 days ago
Job type
- Quick Apply
Job descriptionReview financial statements, notes, CARO reporting, and disclosures as per Evaluate internal controls, processes, and accounting policies. Ensure timely completion of audit reports and documentation compliance. Oversee planning, execution, and review of tax audit reports. Review books of accounts, TDS / TCS compliance, depreciation, dis allowances, Resolve complex 3CD reporting issues and maintain audit trail documentation. Review GST workings, reconciliations (GSTR-2A / 2B, 3B, 1), ITC eligibility, and Guide teams on audit observations and corrective controls. Support clients during departmental queries, audits, and assessments. Prepare annual audit calendars, staffing plans, and client communication Risk-based scoping, sampling techniques, and review frameworks. Standardize checklists, documentation templates, and review matrices. Supervise, mentor, and guide Assistant Managers, Seniors, and Articles. Conduct technical training on Ind-AS basics, ICAI Standards on Auditing, GST, Review working papers and provide technical feedback to improve team Ensure compliance with : Track regulatory changes, update firm SOPs, and circulate knowledge notes. Serve as the primary audit escalation point for client CFOs and finance heads. Conduct kick-off meetings, progress updates, and closure presentations. Build strong client trust through guidance and professional skepticism. Assist clients during : Provide documentation support and representation preparation. Ensure all documentation is properly archived as per SA 230 guidelines. Conduct internal peer reviews and quality checks. Strong technical knowledge of : Robust understanding of internal financial controls (IFC). High discipline toward planning, review cycles, and audit trails. Ability to identify material misstatements, non-compliances, and control Tally Prime Busy / Zoho / Microsoft ERP / QuickBooks (optional) Excel (Advanced) – Index-Match, Pivot Tables, Reconciliations Audit management tools (if applicable) Minimum 7–12 years of post-qualification experience in audit practice. Prior mid-tier audit firm leadership experience preferred. Experience managing multiple concurrent statutory / tax assignments. Exposure to assessment proceedings advantageous. Timely completion of statutory / tax audits Zero / Reduced repeat audit observations Compliance accuracy (Tax / GST / TDS) Audit quality scores & review remarks Reduction in client penalty risk Team training & performance uplift Client satisfaction & retention Timeliness of CARO / 3CD sign-offs Documentation discipline & SA adherence Strong professional ethics & confidentiality Analytical thinking and structured problem-solving Ability to challenge positions tactfully Calm under scrutiny pressures High ownership and accountability Executive communication with partners & CFOs Team motivation and mentoring capability Conflict resolution & escalation handling Process improvement mindset
Job Description
Key Responsibilities
1. Statutory Audit Execution & Review
- Lead statutory audits of private limited companies, LLPs, partnerships, trusts,
and subsidiaries.
Companies Act.
2. Tax Audit (Form 3CD)
and audit clauses.
3. GST Audit & Compliance (as applicable)
adjustments.
4. Audit Planning & Methodology
protocols.
5. Team Leadership & Training
and tax laws.
capability.
6. Regulatory & Compliance Oversight
o Companies Act 2013
o Income Tax Act & Rules
o GST Acts & Rules
o ICAI Auditing Standards
o CARO 2020 reporting
7. Client Relationship Management
8. Assessment, Scrutiny & Litigation Support
o Income Tax assessments
o GST department inquiries
o Audit queries
o Notices and reconciliations
9. Workpaper Finalization & Documentation Hygiene
Requirements
Required Skills & Competencies
o ICAI auditing standards
o Schedule III Formats
o CARO reporting
o Clause-wise 3CD reporting
o Section-wise GST implications
weaknesses.
Tools & Technical Exposure (Preferred)
Experience Profile
Key Performance Indicators (KPIs)
Behavioral Traits
Soft Skills
Requirements
Admin Executive Office Administration Office Management Meeting & Event Coordination Calendar Management Travel & Event Management
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Audit • Bangalore, KA, in
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