Senior Manager Internal Audit

4 days ago

Bengaluru, Karnataka, India Arthtattva Full time
Job Description

Role Overview:

We are seeking an experienced and highly skilled Audit Manager with a minimum of 5 years of post-qualification experience in Audit & Assurance. The role involves managing end-to-end audit engagements, leading teams, and ensuring compliance with regulatory and professional standards while delivering high-quality services to clients.

Key Responsibilities:

- Lead and manage the Audit & Assurance function, overseeing statutory, tax, and internal audits across diverse industries.
- Develop audit strategies, engagement plans, and timelines while ensuring adherence to professional standards.
- Review and finalize audit reports, financial statements, GSTR-9C reconciliations, and related compliance documentation.
- Conduct financial, costing, and variance analyses to provide actionable insights to clients and management.
- Ensure timely delivery of MIS reports to clients and internal management.
- Provide guidance, mentorship, and performance evaluations for audit team members, fostering a culture of continuous improvement.
- Maintain strong client relationships, addressing queries and providing value-added advisory support.
- Collaborate with partners and senior management to enhance audit methodologies, tools, and best practices.
- Stay abreast of regulatory updates, accounting standards, and industry trends, and ensure their implementation in engagements.
- Ensure compliance with firm policies, ethical standards, and professional development initiatives.

Qualifications and Skills:

- Chartered Accountant (CA) qualification is mandatory.
- 5+ years of post-qualification experience in Audit & Assurance, preferably in a reputed CA firm or corporate audit function.
- In-depth knowledge of audit methodologies, financial reporting, GST compliances, and accounting principles.
- Proven ability to lead large teams and manage multiple assignments under strict deadlines.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication, client management, and interpersonal skills.
- High level of integrity, professionalism, and attention to detail.

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