Manager - Audit - CA (2-5 yrs)

Position: Audit Manager.

Experience: 2-5 years ( CA preferred).

Employment Type: Full-Time.

Key Responsibilities:

Audit Support:

- Assist in planning and conducting audit engagements under supervision.

- Perform audit fieldwork, verification, and sampling.

- Review financial records, statements, and internal controls for compliance with accounting standards and audit procedures.

Documentation and Reporting:

- Prepare and maintain comprehensive audit documentation.

- Draft audit working papers, summaries, and findings for review.

- Ensure accuracy and timely submission of audit reports.

Accounting Knowledge:

- Apply strong knowledge of accounting standards and principles during audit processes.

- Use accounting software like Tally, Zoho, or other systems for reconciliation and data extraction.

Technology Proficiency:

- Work effectively on Excel for data analysis, formulas, and pivot tables.

- Prepare presentations and reports using Word and PowerPoint.

Communication and Coordination:

- Liaise with clients for clarifications and document requests.

- Support audit managers and senior auditors with assigned tasks.

- Communicate findings effectively, both verbally and in writing, in clear and professional English.

Organizational and Analytical Tasks:

- Analyze financial data for discrepancies or areas requiring improvement.

- Prioritize tasks to meet tight deadlines and manage multiple engagements efficiently.

Learning and Development:

- Stay updated on accounting standards, audit practices, and industry changes.

- Leverage opportunities for growth by contributing to diverse audit assignments.

Required Skills and Qualifications:

- CA with 2-5 years of experience in audit or accounting roles.

- Strong understanding of accounting standards, audit procedures, and documentation processes.

- Proficiency in Tally, Zoho, or similar accounting software.

- Strong computer skills: Excel (advanced formulas, pivot tables), Word, and PowerPoint.

- Excellent communication skills (verbal and written) in English.

- Analytical mindset with strong problem-solving and attention to detail.

- Ability to work independently as well as collaboratively in a team environment.

- Effective time management and organizational skills to meet deadlines