Senior Manager - Experienced CA

Position: Senior Manager

Location: Mumbai, Delhi NCR, Hyderabad, Kanpur, Bangalore, Chennai

Qualifications and Experience: CA with minimum 4 -6 years of post qualification experience in Auditing and other related fields. Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred.

Responsibilities-

1. Financial Statement Examination

To be responsible for examining an organizations financial statements, including the balance sheet, income statement, and cash flow statement. Their primary goal is to ensure the accuracy and completeness of these financial records.

2. Compliance Verification

Another crucial role of auditors is to verify that an organization complies with relevant laws and regulations. This includes assessing adherence to accounting standards, tax laws, and industry-specific regulations.

3. Risk Assessment

Auditors assess an organizations financial risks, including potential fraud, mismanagement, or errors. They identify and prioritize these risks to focus their audit efforts effectively.

4. Internal Control Evaluation

Evaluating an organizations internal controls is a fundamental responsibility. Auditors examine processes and systems to determine if they safeguard assets, maintain data accuracy, and ensure compliance.

5. Independence and Objectivity

Auditors must maintain independence and objectivity in their work. This means avoiding conflicts of interest and ensuring that their judgment remains unbiased.

6. Documentation

Accurate documentation is a cornerstone of auditing. Auditors must maintain detailed records of their work, including findings, testing procedures, and conclusions.