Audit Manager

2 days ago

Mumbai Maharashtra India, Maharashtra Talentvisorr Full time

One of the Big4s is seeking dynamic and experienced professionals to join its growing Audit team. As part of the team, you will play a pivotal role in enhancing audit quality by providing real-time support, guidance, and coaching to engagement teams before audit opinions are signed. The role focuses on ensuring adherence to professional standards, maintaining independence, and driving excellence in audit execution across engagements.


Location: PAN India


Open Positions: Manager/ Associate Director


Key Responsibilities:


  • Conduct independent, in-depth reviews of significant risk areas and key audit matters (KAM) on audit engagements.
  • Support engagement teams in achieving KAM-compliant audit files and maintaining documentation quality.
  • Provide real-time coaching and technical guidance to audit teams to strengthen audit execution and professional judgment.
  • Enhance on-the-job learning for team members through review feedback and process improvement suggestions.
  • Drive efficiency in audit approaches while maintaining high quality standards.
  • Contribute to Quality & Risk (Q&R) initiatives, including:
  • Audit milestone monitoring
  • Standardization initiatives
  • Coordination with specialists
  • Audit quality project management


Key Requirements


  • Chartered Accountant (CA) with 5–10 years of post-qualification experience in statutory audit.
  • Strong understanding of Indian Auditing Standards and Key Audit Matters (KAM).
  • Excellent drafting and documentation skills.
  • Strong coordination, problem-solving, and decision-making abilities.
  • Ability to work independently with minimal supervision as well as collaboratively in teams.
  • Exceptional communication skills – both oral and written.
  • Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint.
  • Exposure to audit quality review, risk management, or audit methodology will be an added advantage.

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