10 Aug
|
Important Group
|
Ahmedabad
10 Aug
Important Group
Ahmedabad
We are looking for a Deputy Manager – Audit to support and manage audit engagements for a diverse client portfolio. The role involves leading audit assignments, ensuring statutory compliance, coordinating with clients, and supporting senior management in delivering high -quality professional services.
Key Responsibilities
- Plan, execute, and manage statutory audit assignments
- Lead audit engagements and supervise junior team members
- Perform audit risk assessments and design appropriate audit procedures
- Review audit working papers and ensure adherence to auditing standards
- Ensure compliance with Companies Act, Accounting Standards, and applicable laws
- Coordinate with client finance teams to obtain information and resolve audit queries
- Draft audit observations, reports, and management letters
- Monitor timelines and ensure timely completion of assignments
- Support partners and managers in client handling and audit planning
- Maintain professional standards and documentation quality
Requirements
- 3–5 years of post -qualification experience in statutory audit within a CA firm
- Solid understanding of auditing standards and regulatory frameworks
- Working knowledge of GST, Income Tax, and corporate compliance
- Experience in handling audits independently or with limited supervision
- Ability to manage multiple assignments and deadlines
- Strong analytical, communication, and client -management skills
- Proficiency in MS Excel and audit/accounting software
Preferred (Added Advantage)
- Exposure to large audits and group audits
- Experience in internal audit, due diligence, or special audits
- Prior experience in reviewing work of juniors or articles