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Audit Manager
2 weeks ago
Job Title: Audit Manager
Location: A-31, Infraline Tower, Lower ground floor, Sector-3, Noida
Department: Audit & Assurance
Reporting To: Partner
Experience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teams
About the Role
We're looking for a seasoned Audit Manager who's battle-tested, technically sound, and can run audit engagements end-to-end independently—no hand-holding, no micromanagement. You'll lead large audit teams across multiple verticals and timelines, ensuring audits close with accuracy, efficiency, and compliance.
Key Responsibilities
- End-to-End Audit Execution: Lead statutory audits independently from planning through final reporting including management discussions.
- Multi-Team Management: Handle multiple teams & their teams under multiple teams leads; responsible for staffing, training, and performance reviews.
- Compliance & Technical Accuracy: Ensure alignment with Ind AS, IGAAP, and auditing standards (SA 200 series onwards).
- Cross-Functional Coordination: Work closely with tax, finance, and legal teams to identify control gaps and compliance issues.
- Client Management: Own client relationships; act as the single point of contact for escalations, walkthroughs, and closure.
- Risk-Based Auditing: Apply risk assessment methodology to focus audit effort on high-impact areas.
- Regulatory Awareness: Strong understanding of Companies Act, Income Tax Act, SEBI regulations, CARO, IFC, CSR compliance, and other applicable laws.
- Tech-Driven Approach: Leverage audit tools, checklists, and digital documentation systems to improve turnaround time and accuracy.
Requirements
- Chartered Accountant (CA) with 4-6 years of statutory audit experience, preferably in audit firms.
- Independent Operator: Must have a proven track record of independently closing audits without supervision.
- Team Leader: Experience managing multiple teams leads and audit teams simultaneously.
- Subject Matter Expert: In-depth knowledge of Ind AS, IGAAP, SA standards, and financial statement preparation & review.
- Strong Legal Acumen: Working knowledge of Companies Act, Income Tax Act, GST, and other allied laws.
- Deadline-Oriented: High accountability, thrives under pressure, and delivers audits on time—every time.
- Excellent Communication: Strong articulation for client presentations, board reporting, and team guidance.
Preferred Qualities
- Proactive, organized, and obsessed with audit quality
- No-nonsense attitude towards compliance and ethics
- Capable of mentoring juniors while managing CXO-level expectations
- Problem solver with a solution-oriented mindset
Compensation: Competitive & aligned with market expectations
Perks: Leadership exposure, complex audits, high-growth environment
