to lead statutory, internal, tax, and special audits for a diverse client base. The role involves managing audit engagements end-to-end, supervising teams, ensuring compliance with applicable laws and standards, and maintaining strong client relationships.
KEY RESPONSIBILITIES
Audit & Assurance
Plan, manage, and execute
statutory audits, internal audits, tax audits, and special audits
Ensure compliance with
Companies Act, Income Tax Act, GST laws, and applicable accounting standards (Ind AS / AS)
Review audit working papers, reports, and financial statements
Identify risk areas and provide value-added recommendations to clients
Team Management
Lead, mentor, and review work of audit seniors, articles, and assistants
Allocate assignments, monitor timelines, and ensure quality deliverables
Conduct performance reviews and provide technical guidance
Client Management
Act as the primary point of contact for audit clients
Handle client queries, discussions, and audit closures professionally
Build long-term client relationships and support business development efforts
Compliance & Reporting
Finalize audit reports, CARO reports, tax audit reports, and certifications
Coordinate with partners on complex accounting, audit, and regulatory matters
Stay updated with changes in laws, standards, and professional pronouncements
REQUIRED SKILLS & COMPETENCIES
Strong knowledge of
audit procedures, accounting standards, and regulatory frameworks
Excellent analytical, documentation, and reporting skills
Proficiency in
MS Excel, audit tools, and accounting software
Leadership and team-handling capabilities
Strong communication and client-facing skills
Ability to manage multiple assignments and meet deadlines
PREFERRED EXPERIENCE
Experience in handling
mid-size to large corporate audits
Exposure to
manufacturing, service, or multi-location clients
Prior
experience in a CA firm
environment is mandatory
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹50,000.00 per month
Work Location: In person
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