We are hiring for a Senior Audit Manager for a leading Accounting and Audit firm with PAN India presence.
Key Responsibilities :
- Assist in planning audit engagements, including understanding the client's business, identifying risks, and developing audit plans.
- Manage the audit team and audit engagement in accordance with the established audit program and guidelines.
- Gather and evaluate audit evidence and document findings in a clear and concise manner.
- Review and analyze financial statements and supporting documentation to ensure compliance with applicable accounting standards and regulatory requirements.
- Identify discrepancies and provide recommendations for corrective actions.
- Maintain effective communication with clients to understand their financial reporting processes and address any issues or concerns.
- Co-ordinate with the Partners to ensure all audits are being managed and executed in a time bound and efficient manner
- Provide exceptional client service by delivering timely and accurate audit reports and ensuring client satisfaction.
- Work collaboratively with audit team members, sharing knowledge and contributing to the overall success of the audit engagement.
- Assist in training and mentoring junior staff members as needed.
- Ensure that all audit work papers and documentation meet the firm's quality standards and regulatory requirements.
- Stay updated with changes in accounting and auditing standards, regulations, and industry trends.
Skills and Qualifications :
Professional certification of CA10-15 years of experience in statutory auditing or a related field.Strong knowledge of accounting principles, auditing standards, and financial reporting.Proficiency in using audit software and Microsoft Office Suite (Excel, Word, PowerPoint).Excellent analytical, problem-solving, and communication skillsAbility to work independently and as part of a team in a fast-paced environment.