Job Title

Senior Associate - Audit & Assurance / Audit Manager

Role Overview

Key Responsibilities

1. Audit & Assurance
- Lead and manage end-to-end internal and statutory audits for corporate entities, government authorities, and SME clients
- Evaluate internal financial controls and risk management frameworks, identifying gaps and recommending process improvements.
- Review financial statements for compliance with applicable accounting standards and statutory regulations.
- Supervise, train, and mentor junior audit associates and article assistants.

2. Management Accounting & Advisory
- Conduct cost audits, variance analysis, and profitability reviews to help clients optimize their supply chains and overheads.
- Assist clients with financial modeling, forecasting, and strategic decision-making based on audit insights.

3. Compliance & Reporting
- Ensure timely filing of corporate tax returns, GST compliance,



and adherence to relevant regulatory filings.
- Manage direct communication with tax authorities and external regulatory bodies during audits.

Required Qualifications & Experience
- Certification: Qualified CMA (Certified Management Accountant) from a recognized institute (ICMAI, IMA, etc.).
- Experience: Minimum 5 years of progressive, post-qualification work experience exclusively within a CA firm.
- Skills: Solid working knowledge of ERP systems (SAP, Tally, Oracle) and advanced proficiency in data analytics.
- Soft Skills: Exceptional written and verbal communication, team leadership, and client-relationship management skills.

Pay: ₹50,000.00 - ₹60,000.00 per month

Work Location: In person

📌 Senior Associate (Delhi)
🏢 Raj Har Gopal
📍 Delhi