Audit Manager

4 weeks ago

Ahmedabad India United HR Solutions Pvt. Ltd. Full time

Job Description Job Title: Manager Audit Department: Audit (Digital Assets and Blockchain) Location: Ahmedabad Reporting To: Senior Manager / Partner Qualifications & Experience - Chartered Accountant (CA), CPA, or equivalent qualification preferred. - 610 years of experience in audit / assurance - Strong understanding of: Distributed ledger technology & consensus mechanisms 1. NFTs and tokenization models 2. Crypto custody & wallet structures 3. Smart contract auditing concepts - Experience working with crypto exchanges, fintech, or Web3 companies preferred. - Familiarity with blockchain analytics tools (e.g., Chainalysis, TRM Labs, Etherscan). - Knowledge of cybersecurity controls and SOC 1/SOC 2 frameworks is an advantage. Key Responsibilities - Lead and manage blockchain and digital asset audit engagements, including NFT platforms, crypto exchanges, token issuers, and DeFi protocols. - Review and assess digital asset custody, blockchain transaction flows, smart contracts, and related internal controls. - Evaluate compliance with financial reporting frameworks including IFRS/US GAAP specific to digital assets and intangible assets. - Perform risk assessment, ITGC reviews, and SOC reporting for entities operating in the digital asset ecosystem. - Work closely with technical developers, legal teams, and product owners to understand blockchain processes and identify emerging risks. - Lead fieldwork, supervise engagement teams, and ensure high-quality deliverables within timelines. - Develop audit methodologies and tools tailored for blockchain-based transactions and smart contract environments. - Stay updated with global regulatory expectations including FATF, MiCA, SEC, and Indian regulatory guidelines related to crypto assets. - Prepare client presentations, technical papers, and thought leadership content.

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