We are looking for a Chartered Accountant to lead statutory and internal audit engagements for mid-sized companies.

Key Responsibilities
Plan, execute and complete multiple statutory and internal audit assignments for mid-sized companies within agreed timelines.
Lead audit teams at client locations: allocate work, supervise fieldwork, review working papers and guide team members.
Audit in computerised environments: understand client ERP systems (especially SAP), assess IT general controls, and use data analytics / CAAT tools for sampling and exception testing.
Identify accounting, compliance, internal-control and process-related issues, evaluate Internal Financial Controls (IFC), and report observations with practical recommendations.
Review financial statements, CARO reporting and audit documentation for compliance with Standards on Auditing, Ind AS / AS and the Companies Act, 2013.
Act as the main point of contact for client finance teams and management; discuss findings and close audit points.
Keep the team updated on changes in accounting standards,



auditing standards and regulatory requirements.

Candidate Profile
Qualified CA with 3+ years of post-qualification experience in statutory audit in a CA firm.
Proven experience leading audits of mid-sized companies in manufacturing, services or trading.
Working knowledge of SAP; exposure to Tally Prime or other ERPs is an advantage.
Experience auditing in computerised environments; DISA / CISA is a plus.
Robust command of Standards on Auditing, Ind AS / AS, CARO 2020 and tax audit.
Positive communication skills for client-facing interaction.
Willingness to travel to client locations in and around Pune, with occasional outstation visits.

What We Offer
Diverse exposure across mid-sized companies in different sectors.
Independent charge of engagements with direct partner access.
Reimbursement of travel for client visits.
Performance-linked bonus.

📌 Audit Manager Chartered Accountant Pune
🏢 A D D D u0026 Associates LLP, Chartered Accountants
📍 Pune