Audit Manager

2 days ago


Delhi, Delhi, India Coventix Business Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role Objective

To independently plan, execute, and finalize statutory audits of companies across industries, manage a team of audit executives/seniors, ensure compliance with applicable standards and statutes, and act as the primary liaison between the Firm and the client, reporting directly to the Managing Partner.

Key Responsibilities

  1. Engagement Planning & Execution

  2. Develop audit plans, audit programs, and timelines for statutory audits.

  3. Conduct risk assessment, materiality determination, and sampling plans.
  4. Ensure audits are executed in accordance with Standards on Auditing (SAs), Companies Act, 2013, and relevant statutes.

  5. Review & Quality Control

  6. Review working papers, lead schedules, trial balance analyses, and audit documentation prepared by the team.

  7. Ensure appropriate audit evidence is obtained and properly documented.
  8. Drive adherence to the firms quality and documentation standards.

  9. Client Management

  10. Act as the first point of contact for client CFOs/finance heads during audits.

  11. Resolve audit issues, accounting differences, and disclosure matters promptly.
  12. Escalate high-risk/qualification matters to the Managing Partner with proposed resolutions.

  13. People & Delivery Management

  14. Lead, mentor, and train junior audit staff; allocate work and monitor utilization.

  15. Ensure timely completion of assignments within budgeted hours.
  16. Support in developing SOPs, checklists, and audit templates for the team.

  17. Technical & Regulatory

  18. Keep updated on IND AS/IGAAP changes, Schedule III disclosures, CARO, and industry-specific requirements.

  19. Assist in preparing audit reports, management letters, and internal control observations.

  20. Firm Development (as assigned)

  21. Support in peer review / internal audit quality reviews.

  22. Participate in strengthening the statutory audit practice.

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