Principal Responsibilities:
Handling various audit and assurance matters relating to the clients:
We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members.
Key Responsibilities:
Plan and execute audit engagements in accordance with professional standards and regulatory requirements.
Lead and supervise audit teams, providing direction, guidance, and feedback to team members.
Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance with established policies and procedures.
Develop and maintain relationships with clients, serving as a trusted advisor and addressing their audit and assurance needs.
Identify and communicate audit findings, risks, and recommendations to clients and senior management.
Stay current with industry developments, regulatory changes, and best practices in audit and assurance.
Manage Statutory audit, Tax audit, TP audit and GSTR-9/9C filings for the clients.
Provide various certification services as required by the clients.
Assist the Senior in Direct Tax and Indirect Tax related matters.
Involve and engage in various other activities and services as may be allocated by the Firm.
Essential requirements:
CA qualification with a minimum of 2-3 years experience in the CA office (post articleship expenriece)
Strong leadership skills
Strong communication skills
Good soft skills
Exposure to various audit services
Exposure to income-tax services
Strong user of MS Office