Mehra Goel & Co | CA
Website:
mehragoelco.com
Job details:
Job Description – Audit Manager
Position: Audit Manager
Department: Audit & Assurance
Location: Pune
Qualification: Chartered Accountant (CA) – Mandatory
Experience: 2–4 Years
Employment Type: Full-Time
Compensation: As per Company Standards
About the Role
We are looking for a qualified Chartered Accountant to join our Audit & Assurance team as an Audit Manager. The candidate will be responsible for independently managing and executing audit assignments, leading audit teams, reviewing financial statements and audit documentation, and ensuring compliance with applicable statutory and regulatory requirements.
Key Responsibilities
- Plan, manage, and execute Statutory Audits, Internal Audits, Tax Audits, and other assurance assignments, as applicable.
- Independently handle audit assignments from planning through execution, review, and finalization.
- Review financial statements, audit working papers, schedules, and supporting documentation.
- Ensure compliance with Companies Act, 2013, Accounting Standards/Ind AS, Standards on Auditing, CARO, Schedule III, Income Tax Act, and other applicable regulations.
- Identify audit risks, control weaknesses, financial discrepancies, and compliance gaps.
- Prepare and review audit reports, observations, management letters, and other client deliverables.
- Lead, supervise, guide, and review the work of Audit Executives, Associates, and Article Trainees.
- Coordinate with clients for collection of information, resolution of audit queries, and timely completion of assignments.
- Ensure proper maintenance of audit documentation and working papers as per applicable professional and firm standards.
- Monitor assignment timelines, team productivity, and quality of deliverables.
- Assist Partners and senior management in handling complex audit, accounting, and assurance matters.
- Maintain effective professional relationships with clients and internal stakeholders.
Candidate Profile
- Mandatory Qualification: Chartered Accountant (CA).
- Experience: 2–4 years of relevant experience in Audit & Assurance.
- Strong practical knowledge of Statutory Audit, Internal Audit, Accounting Standards/Ind AS, Standards on Auditing, CARO, Schedule III, and Companies Act.
- Experience in independently handling audit assignments and leading junior team members.
- Strong understanding of financial statements, internal controls, risk assessment, and audit procedures.
- Good command over MS Excel, MS Word, and other audit/accounting tools.
- Strong analytical, leadership, communication, and client-handling skills.
- Ability to manage multiple assignments and deliver quality work within prescribed timelines.
What We Offer
- Exposure to diverse industries and complex audit engagements.
- Opportunity to work closely with experienced professionals and senior leadership.
- Professional learning and career growth opportunities.
- A structured, performance-driven, and collaborative work environment.
- Compensation and benefits as per company standards and candidate experience.
Click on Apply to know more.