Audit Manager
2 days ago
Job Summary:
Audit Manager will be responsible for managing a portfolio of audit clients and overseeing the end-to-end execution of external audits. This position will play a key role in leading teams, ensuring quality control, maintaining strong client relationships, and supporting the firm's growth through value driven service delivery.
Key Responsibilities:
Lead External Audit Engagements of Clients:
- Lead and manage multiple external audit engagements across various industries, ensuring timely and high-quality deliverables in compliance with IFRS, ISA, and other regulatory frameworks.
- Take full ownership of engagement planning, resource management, fieldwork supervision, review, and finalization of audit reports and financial statements.
- Ensure compliance with the firm's audit methodology and quality assurance policies.
- Serve as the primary point of contact for key clients, regulators, and stakeholders throughout the audit engagement lifecycle, maintaining clear and consistent virtual communication.
Risk Assessment and Audit Planning:
- Perform risk assessments to identify key audit areas and design tailored audit plans for each client.
- Collaborate with client management remotely to understand their operations, industry challenges, and regulatory environment, aligning audit procedures accordingly.
- Establish materiality thresholds, define audit scope, and apply appropriate sampling methodologies based on risk and compliance considerations.
Financial Statement Audits:
- Conduct detailed reviews of financial statements (balance sheet, income statement, cash flow) to verify accuracy and compliance with IFRS, GAAP, and ISA.
- Assess the effectiveness of internal controls over financial reporting (ICFR), highlighting deficiencies or weaknesses that could impact reporting accuracy.
- Document, review, and communicate audit findings to management and audit committees, providing practical recommendations for remediation.
Regulatory Compliance and Reporting:
- Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).
- Prepare and review audit reports, Management letters, letters of recommendation, and other communication to clients, regulators, and stakeholders, summarizing audit findings, conclusions, and recommendations.
- Assist clients in addressing regulatory inquiries (e.g. RERA and ADM), responding to group auditor's requests, and implementing remediation plans for identified deficiencies or non-compliance issues.
Client Relationship Management:
- Build and maintain strong, trust-based relationships with clients while working remotely, acting as a reliable advisor on audit and financial reporting matters.
- Provide proactive insights to enhance client service delivery, streamline audit processes, and improve audit quality.
- Address client concerns, resolve conflicts, and escalate issues as appropriate to ensure client satisfaction and retention.
Team Leadership and Development:
- Provide strategic leadership, coaching, and performance management to audit teams.
- Oversee the training, mentoring, and career development of junior staff and assistant managers.
- Facilitate virtual team debriefs, knowledge-sharing sessions, and promote a culture of continuous learning and professional excellence.
Job Requirements:
- Qualified CA, ACCA, CPA, or equivalent
- Minimum 8–10 years of progressive experience in external audit, with at least 3 years at a supervisory or managerial level, preferably in a mid-tier firm
- In-depth knowledge of auditing and accounting standards (IFRS, IAS, ISA) and regulatory frameworks (PCAOB, SEC, RERA, etc.).
- Proven track record in managing complex audit engagements and delivering high-quality results.
- Strong leadership, project management, and communication skills.
- Proficiency in CaseWare and Microsoft Office Suite; experience with data analytics tools is an advantage.
- High professional integrity and commitment to quality and compliance.
- Commitment to upholding professional ethics, integrity, and independence in all aspects of audit engagements.
Job Types: Full-time, Permanent
Application Question(s):
- What's your qualification status?
- How many years of external audit experience you have?
- Are you interested to work remotely?
- What's your current based location?
- How long is your notice period?
- What's your current gross salary per month (INR)
- What's your expected salary per month in INR?
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