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/fraud risks, and presentation of actionable insights to senior manage...

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