Position Details: Manager Audit

Description:

Job Title: Manager - Audit
Company: Reputed CA Firm
Location: Jaipur
Salary: Up to ₹15 LPA (Based on Experience & Expertise)
Experience: 8+ years in Auditing (Preferably in a CA Firm)
Qualification: CA (Chartered Accountant) Required
Employment Type: Full-Time

Job Description:

We are looking for an experienced and detail-oriented Audit Manager to lead and oversee audit engagements for our reputed CA firm in Jaipur. The ideal candidate should have a strong background in statutory, internal, and tax audits, along with expertise in financial reporting, risk assessment, and compliance.

Key Responsibilities:

1. Audit Planning & Execution:

   • Lead statutory, internal, tax, and forensic audits for clients across various industries.
   • Develop and execute audit plans, risk assessments, and testing procedures.
   • Ensure compliance with Indian Accounting Standards (Ind AS), GAAP, and Companies Act.

2. Financial Reporting & Compliance:

   • Review and finalize financial statements, audit reports, and regulatory filings.
   • Ensure adherence to tax laws, GST, TDS, income tax, and corporate compliance.
   • Stay updated with SEBI, RBI, and MCA regulations relevant to audit procedures.

3. Risk Management & Internal Controls:

   • Assess internal controls, identify weaknesses, and suggest process improvements.
   • Provide recommendations to enhance financial and operational efficiency.
   • Conduct due diligence and forensic audits when required.

4. Client Management & Advisory:

   • Liaise with clients, regulatory authorities, and stakeholders to ensure smooth audits.
   • Offer strategic financial advice, tax planning, and compliance solutions.
   • Handle audit queries, investigations, and clarifications with management.

5. Team Leadership & Training:

   • Supervise and mentor a team of junior auditors and associates.
   • Conduct training sessions on audit methodologies, financial reporting, and compliance.
   • Ensure timely completion of audits within deadlines.

Qualifications & Skills:

• CA (Chartered Accountant) is mandatory.
• 8+ years of experience in auditing, preferably in a CA firm.
• Strong knowledge of Ind AS, GAAP, Taxation, GST, and Compliance.
• Expertise in Tally, ERP, SAP, and advanced MS Excel.
• Excellent analytical, problem-solving, and leadership skills.
• Strong interpersonal and communication abilities to handle client relationships.

Why Join Us?

• Work with a reputed CA firm handling diverse and prestigious clients.
• Competitive salary package of up to ₹15 LPA with growth prospects.
• Exposure to challenging audit assignments and high-level financial advisory.
• Opportunity to lead and develop a strong audit team.

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