An audit manager will manage and deliver audit engagements from planning through to completion. The role will require proficiency in relevant accounting standards, as well as extensive audit experience.
The role holder is expected to manage a portfolio of clients which will differ from firm to firm, having responsibility for agreeing audit timetables, briefing the audit team, including other specialists, monitoring budgets and supervising the audit process.
Audit Manager Responsibilities and Duties
Plan and schedule audit programs.
Ensure completion of audits on time.
Review and assess completion of audits.
Coordinate with clients about auditing practices.
Train and mentor audit assistants and other audit staff.
Analyze financial data, records, reports and statements.
Initiate internal audit controls for effective financial management.
Maintain and update financial databases including audit findings.
Coordinate with the management to take necessary action on audit findings.
Integrate best practices and systems into the audit programs.
Other official works allotted from time to time.
Technical Skills and Certification
Qualified CA with Min 5 years of post qualification experience
Advanced Excel
MS Office Suite
Advanced Tally/ Accounting Packages
Financial Accounting
Accounting and Taxation Mastery
GST Compliance and Return Filling
ROC Returns
Soft Skills
Excellent Communication
Strong Analytical Skills
Integrity
Business acumen
Teamwork