Senior Audit Manager

2 days ago

Delhi, Delhi, India Aspire Higher HR Solutions Full time ₹ 8,00,000 - ₹ 12,00,000 per year

We are hiring for a Senior Audit Manager for a leading Accounting and Audit firm with PAN India presence.

Key Responsibilities :

  • Assist in planning audit engagements, including understanding the client's business, identifying risks, and developing audit plans.
  • Manage the audit team and audit engagement in accordance with the established audit program and guidelines.
  • Gather and evaluate audit evidence and document findings in a clear and concise manner.
  • Review and analyze financial statements and supporting documentation to ensure compliance with applicable accounting standards and regulatory requirements.
  • Identify discrepancies and provide recommendations for corrective actions.
  • Maintain effective communication with clients to understand their financial reporting processes and address any issues or concerns.
  • Co-ordinate with the Partners to ensure all audits are being managed and executed in a time bound and efficient manner
  • Provide exceptional client service by delivering timely and accurate audit reports and ensuring client satisfaction.
  • Work collaboratively with audit team members, sharing knowledge and contributing to the overall success of the audit engagement.
  • Assist in training and mentoring junior staff members as needed.
  • Ensure that all audit work papers and documentation meet the firm's quality standards and regulatory requirements.
  • Stay updated with changes in accounting and auditing standards, regulations, and industry trends.

Skills and Qualifications :

  • Professional certification of CA
  • 10-15 years of experience in statutory auditing or a related field.
  • Strong knowledge of accounting principles, auditing standards, and financial reporting.
  • Proficiency in using audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Excellent analytical, problem-solving, and communication skills
  • Ability to work independently and as part of a team in a fast-paced environment.

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