Position - SENIOR MANAGER- AUDIT

Location: Bengaluru

Qualification: Chartered Accountant (2016-2018 qualified only)

Experience: 6-8 years

Qualification - CA Professional with 6-8 years post qualification experience in similar role in

Audit firm is MUST

Role:

• Independently head the Bengaluru branch and drive the overall audit practice for the location.

• Plan, manage, execute and review audit assignments for corporate and multinational clients.

• Ensure compliance with applicable accounting standards, auditing standards and regulatory

requirements.

• Lead, guide and mentor audit teams while allocating assignments and monitoring progress.

• Review audit deliverables, resolve audit-related issues and ensure timely completion of

assignments.

• Maintain high standards of audit quality, documentation and professional ethics.

• Manage regular client interactions and build long-term client relationships.

• Contribute to the overall growth, operational efficiency and reputation of the firm.

Responsibilities:

• Lead and manage end-to-end audit engagements for corporate entities.

• Handle statutory audits, group audits, consolidation audits, IFC audits, tax audits, transfer

pricing audits and internal audits.

• Prepare audit plans, define audit scope, set timelines and ensure effective execution of audit

assignments.

• Review audit working papers, supporting documents and audit files to ensure accuracy and

completeness.

• Identify key audit risks, evaluate internal controls and recommend practical solutions to clients.

Implement and strengthen best audit management practices across assignments.

• Ensure compliance with accounting standards, auditing standards, Companies Act, taxation

laws and other applicable regulations.

• Supervise, train and guide audit team members to improve performance and technical capability.

• Coordinate with Tax, Regulatory and Accounting service teams for seamless client service

delivery.

• Handle client queries,



discuss audit observations and support resolution of audit findings.

• Present audit updates, key issues and recommendations to clients and senior management.

• Support business development, client servicing and branch-level operational responsibilities.

Requirements and Skills:

1. Strong in-depth understanding of Indian accounting standards, auditing standards and their

practical application across statutory audits, internal audits, tax audits, group audits and

consolidation assignments.

2. Ability to apply technical accounting and auditing knowledge to complex client situations,

identify key audit issues and ensure appropriate audit documentation and reporting.

3. Proficient in best audit management practices, including audit planning, resource allocation, risk

assessment, review of working papers, quality control and timely completion of assignments.

4. Updated knowledge of applicable laws and regulations, particularly the Companies Act, FEMA,

Direct Tax laws, Indirect Tax laws and other relevant regulatory requirements impacting corporate

clients.

5. Strong understanding of internal financial controls, compliance requirements, audit risk areas

and regulatory expectations applicable to corporate and multinational entities.

6. Excellent organizational and leadership abilities with the capability to manage multiple audit

assignments, prioritize deliverables and ensure smooth execution under strict timelines.

7. Proven ability to mentor, guide and supervise audit team members, review their work and support

their professional and technical development.

8. Strong communication and interpersonal skills with the ability to interact confidently with

clients, senior management, internal teams and external stakeholders.

9. Analytical mindset with robust problem-solving skills, attention to detail and the ability to provide

practical recommendations on audit observations and compliance matters.

10. Professional approach with high standards of integrity, accountability, confidentiality and commitment to audit quality

📌 SENIOR AUDIT MANAGER - ULSOOR, BENGALURU
🏢 Thumma Rajesh (Proprietor of Imaticss Technologies)
📍 Bengaluru