Audit Manager

Principal Responsibilities:-

• Candidate is expected to work closely with the Partner to meet client relationships.
• Must have a detailed understanding of the framework and auditing and accounting standards and exposure of Internal Audit
• Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS accounting services and internal audit of various processes
• Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
• Handling Major Audit Engagements including Listed Clients with less supervision
• Handling team in each audit assignment and guiding the team members in the assignment
• Project Management and Audit Quality Management
• Discussion with the Top Management and update them with Significant issues during the audit.
• Conducting Reviews for the work done by Audit team and giving Partner Reviews.
• To be updated with all the amendments in the applicable laws including Internal Financial Control over Financial Reporting.
• Verification of Financial Statement & Consolidation Working.
• Limited Review of Quarterly Results of Entities
• Tax Audit to be performed with all the amendments as per Income Tax Law.
• Compliances related to - Ind-AS, Accounting Standards - Standards on Auditing - CARO 2016, Schedule III, Schedule II - Companies Act 2013
• Have the ability to work under deadlines and demanding client conditions.
• Be willing to travel within India
• Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.
• Should be a team player and experience of managing multiple audit.