CA _ Audit Manager

Job description

Role & Responsibilities

·      Lead planning, risk assessment, and execution of statutory audits in compliance with Companies Act, 2013 and Standards on Auditing.

·      Ensure adherence to Accounting Standards / Ind AS and CARO reporting requirements.

·      Review complex accounting matters including revenue recognition, provisions, related party transactions, impairment assessments, and consolidation, etc.

·      Drive audit strategy, materiality assessment, and sampling methodology.

·      Oversee audit documentation and ensure readiness for peer review / quality review.

·      Manage timelines and deliverables for multiple engagements.

·      Lead risk-based internal audit engagements, including enterprise risk assessment, evaluation of Internal Financial Controls (IFC), development of Risk Control Matrices (RCM), identification of control gaps/f...