Role Overview The Audit Quality Check Manager will be responsible for overseeing and ensuring the quality consistency and compliance of statutory audit engagements in line with ISQM 1 ISQM 2 IFRS and International Standards on Auditing ISA The role involves reviewing audit working papers monitoring audit quality indicators implementing the firm s System of Quality Management and supporting engagement teams in delivering high-quality audits Key Responsibilities1 Audit Quality Reviews Perform detailed cold and hot reviews of statutory audit files to ensure compliance with ISA IFRS and firm policies Identify deficiencies gaps and improvement areas in audit documentation and procedures Provide corrective action recommendations and ensure timely follow-up and closure 2 ISQM 1 ISQM 2 Implementation Lead the design implementation and monitoring of the firm s System of Quality Management SQM under ISQM 1 Assist the Engagement Quality Reviewers EQRs as required under ISQM 2 ensuring appropriate EQR processes are followed Conduct annual evaluations of quality objectives risks and responses as part of the firm s ISQM cycle 3 Technical Compliance Standards Provide technical guidance on the application of IFRS Companies Act requirements audit methodology and ISA-based audit procedures Keep audit teams updated on changes in auditing and accounting standards through internal trainings and technical updates 4 Internal Monitoring Risk Management Oversee the firm s internal monitoring program including root-cause analysis for recurring quality issues Support development and refinement of quality policies templates and audit tools Monitor key audit quality indicators AQIs and prepare periodic quality reports for leadership 5 Training Capability Building Conduct periodic training workshops on audit methodology IFRS updates ISQM compliance and best documentation practices Mentor and coach audit staff on technical and quality-related matters 6 Stakeholder Coordination Work closely with audit partners managers and engagement teams to strengthen audit quality culture Coordinate with internal and external inspectors during regulatory or peer review inspections Required Skills Qualifications Technical Skills Robust knowledge of International Standards on Auditing ISA In-depth experience in IFRS-based financial reporting Hands-on expertise in ISQM 1 and ISQM 2 implementation Strong understanding of audit documentation materiality risk assessment sampling and substantive procedures Professional Qualifications CA Chartered Accountant mandatory 6-7 years of experience in statutory audit and quality review roles in mid-sized or large CA firms Soft Skills Excellent analytical and review skills with high attention to detail Strong communication and ability to provide constructive feedback Ability to manage multiple reviews and timelines Problem-solving mindset and strong professional ethics Job Types Full-time Permanent Pay 1 000 000 00 - 1 500 000 00 per year Benefits Flexible schedule Paid sick time Paid time off Provident Fund Work Location In person

📌 Statutory Audit Quality Check Manager (Gujarat)
🏢 NR DOshi and associates
📍 Gujarat