Job Description – Audit Manager
Position: Audit Manager
Department: Audit & Assurance
Location: Pune
Qualification: Chartered Accountant (CA) – Mandatory
Experience: 2–4 Years
Employment Type: Full-Time
Compensation: As per Company Standards

About the Role
We are looking for a qualified Chartered Accountant to join our Audit & Assurance team as an Audit Manager. The candidate will be responsible for independently managing and executing audit assignments, leading audit teams, reviewing financial statements and audit documentation, and ensuring compliance with applicable statutory and regulatory requirements.

Key Responsibilities
Plan, manage, and execute Statutory Audits, Internal Audits, Tax Audits, and other assurance assignments, as applicable.
Independently handle audit assignments from planning through execution, review, and finalization.
Review financial statements, audit working papers, schedules, and supporting documentation.
Ensure compliance with Companies Act, 2013, Accounting Standards/Ind AS, Standards on Auditing, CARO, Schedule III, Income Tax Act,



and other applicable regulations.
Identify audit risks, control weaknesses, financial discrepancies, and compliance gaps.
Prepare and review audit reports, observations, management letters, and other client deliverables.
Lead, supervise, guide, and review the work of Audit Executives, Associates, and Article Trainees.
Coordinate with clients for collection of information, resolution of audit queries, and timely completion of assignments.
Ensure proper maintenance of audit documentation and working papers as per applicable professional and firm standards.
Monitor assignment timelines, team productivity, and quality of deliverables.
Assist Partners and senior management in handling complex audit, accounting, and assurance matters.
Maintain effective skilled relationships with clients and internal stakeholders.

Candidate Profile
Mandatory Qualification: Chartered Accountant (CA).
Experience: 2–4 years o

📌 Audit Manager (Pune)
🏢 Mehra Goel| CA
📍 Pune