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CA Audit Manager
Job description
Job description Role & Responsibilities · Lead planning, risk assessment, and execution of statutory audits in compliance with Companies Act, 2013 and Standards on Auditing. · Ensure adherence to Accounting Standards / Ind AS and CARO reporting requirements. · Review complex accounting matters including revenue recognition, provisions, related party transactions, impairment assessments, and consolidation, etc. · Drive audit strategy, materiality assessment, and sampling methodology. · Oversee and manage a team of auditors to ensure timely completion of audits. · Develop and maintain strong relationships with clients and stakeholders. · Stay up-to-date with changes in accounting standards, regulatory requirements, and industry trends. · Collaborate with other departments to identify and mitigate risks. · Ensure compliance with internal policies and procedures. · Manage and prioritize multiple projects simultaneously. · Provide guidance and support to team members as needed. · Identify and capitalize on opportunities for growth and improvement. · Develop and maintain a strong understanding of the company's products, services, and operations. · Stay current with industry developments and best practices. · Ensure that all audit work is performed in accordance with professional standards and guidelines. · Manage and oversee the development of audit programs and procedures. · Identify and address any potential conflicts of interest. · Ensure that all audit findings are properly documented and reported. · Develop and maintain a strong understanding of the company's financial statements and accounting practices. · Stay current with changes in tax laws and regulations. · Collaborate with other departments to identify and mitigate risks. · Provide guidance and support to team members as needed. · Identify and capitalize on opportunities for growth and improvement. · Ensure that all audit work is performed in accordance with professional standards and guidelines. · Manage and oversee the development of audit programs and procedures. · Identify and address any potential conflicts of interest. · Ensure that all audit findings are properly documented and reported.
Required skills
industry trends
growth opportunities
best practices
regulatory compliance
client relationships
accounting standards
professional standards
revenue recognition
consolidation
provisions
ind as
industry developments
companies act
project prioritization
internal policies and procedures
standards on auditing
caro reporting requirements
related party transactions
impairment assessments
audit strategy
materiality assessment
sampling methodology
auditor team management
risk identification and mitigation
team guidance and support
company operations understanding
audit programs and procedures
conflict of interest management
audit findings documentation and reporting
financial statements and accounting practices
tax laws and regulations
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Company information
- Company
- Perfect Accounting & Shared Services Pvt. Ltd.
- Location
-
India, Delhi
India - Posted
- 6 months ago
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