Job Title

Senior Associate - Audit & Assurance / Audit Manager

Role Overview

Key Responsibilities
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.
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.
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