Senior Audit Manager

2 weeks ago

New Delhi, India Aspire Higher HR Solutions Full time

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 CA - 10-15 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 skills - Ability to work independently and as part of a team in a fast-paced environment.

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