
Lead Audit Executive
4 days ago
We're seeking an experienced and skilled Audit Manager to lead large-scale audits across multiple domains.
- Full Cycle Audit Execution: Plan, execute, and finalize complex audits independently.
- Multidisciplinary Team Leadership: Manage diverse teams and team leads, ensuring effective resource allocation, training, and performance evaluations.
- Compliance & Technical Expertise: Ensure alignment with relevant standards and regulations (SA 200 series onwards).
- Cross-Functional Collaboration: Foster strong relationships with tax, finance, and legal teams to identify control gaps and compliance issues.
- Client Partnership: Build and maintain robust client relationships and serve as the primary point of contact for escalations, walkthroughs, and closure.
- Risk-Based Auditing: Apply risk assessment methodologies to focus audit efforts on high-impact areas.
- Regulatory Acumen: Demonstrate a deep understanding of Companies Act, Income Tax Act, SEBI regulations, CARO, IFC, CSR compliance, and other applicable laws.
Requirements:
- Chartered Accountant (CA) with 4-6 years of statutory audit experience, preferably in audit firms.
- Independent Operator: 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.
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