Audit Manager

22 hours ago

Delhi, Delhi, India M D Gujrati & Co. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description - Audit Manager

Job Summary:

We are seeking a dynamic and experienced Audit Manager to lead and manage statutory audit engagements for a diverse portfolio of clients. The ideal candidate will have a strong understanding of the Companies Act, regulatory compliance, and auditing standards, while demonstrating a commitment to client satisfaction, clear communication, and team leadership. This role offers an excellent opportunity to play a key role in the firms audit practice and drive consistent value for clients.

Key Responsibilities:

Statutory Audit & Assurance:

  • Lead and manage statutory audits under the Companies Act and other relevant regulatory frameworks.
  • Plan audit strategy, allocate resources, and execute audits in compliance with auditing standards (Ind AS/IGAAP/IFRS where applicable).
  • Review working papers, audit findings, and ensure proper documentation in line with firm and regulatory standards.
  • Ensure timely completion of audit engagements, including finalization and signing of financial statements.

Regulatory Compliance (Companies Act):

  • Ensure all audits are conducted in strict compliance with the Companies Act, 2013 and related regulations.
  • Review and advise clients on financial statement disclosures, board reporting, and other statutory requirements.
  • Stay abreast of changes in regulatory requirements and ensure integration into audit methodologies and client deliverables.

Client Relationship Management:

  • Serve as the primary point of contact for client engagements, maintaining high levels of client satisfaction and trust.
  • Understand client businesses, key risks, and expectations to deliver tailored audit services.
  • Address client concerns promptly and professionally, and identify opportunities to add value beyond the audit scope.

Communication & Reporting:

  • Communicate effectively with clients, audit teams, and internal stakeholders throughout the audit process.
  • Present audit findings and recommendations clearly in audit reports and management letters.
  • Facilitate clear and transparent communication between teams and clients to avoid misunderstandings and enhance audit quality.

Team Management & Leadership:

  • Supervise, coach, and mentor junior staff and audit associates.
  • Review performance, provide feedback, and assist in the professional development of team members.
  • Promote a culture of excellence, integrity, and continuous improvement within the team.

Required Qualifications & Skills:

  • CA (Chartered Accountant) qualification with 5+ years of post-qualification experience, including at least 2 years in a managerial role.
  • Proven experience in handling statutory audits of mid to large-sized companies.
  • Strong knowledge of Companies Act, 2013, Indian Accounting Standards (Ind AS), and Auditing Standards.
  • Excellent interpersonal and communication skills both written and verbal.
  • Strong project management, analytical, and problem-solving skills.
  • Ability to work under pressure and manage multiple engagements effectively.

Preferred Experience:

  • Exposure to listed companies or experience in a mid-to-large CA firm.
  • Understanding of tax implications, internal controls, and financial due diligence is a plus.

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