Role & responsibilities

- Independently plan and execute statutory, internal and other audit assignments.
- Handle audits from initial planning through completion and reporting with minimal supervision.
- Review books of accounts, financial statements, ledgers, supporting documents and internal controls.
- Perform substantive testing, analytical procedures and verification of balances and transactions.
- Identify accounting, compliance, control and operational issues during audits.
- Prepare and review audit working papers, audit reports and management observations.
- Coordinate directly with clients and obtain required information and explanations.
- Lead and supervise junior audit team members while actively participating in the audit work.
- Review the work performed by team members and ensure audit quality and documentation standards are maintained.
- Ensure audit assignments are completed within agreed timelines.
- Discuss significant audit findings with the Partner / Senior Management.




- Assist in resolving audit queries and client accounting and compliance matters.
- Support the team in handling multiple audit assignments simultaneously.

Preferred candidate profile

- Must be capable of executing audits independently, without requiring continuous guidance from the Partner or Senior Manager.
- Strong practical knowledge of audit procedures, accounting and financial statements.
- Experience in handling audit assignments for multiple clients.
- Good understanding of internal controls and risk-based audit approach.
- Ability to identify discrepancies and critically analyse financial information.
- Solid client-handling and communication skills.
- Ability to lead a small audit team and manage assignment timelines.
- Should be comfortable with field/client visits as required.
- Candidates with experience in a CA firm / audit firm will be preferred.

Interested candidates shall share their resume to "[email protected]" or "97891 56140"

📌 Accounts And Audit Manager (Chennai)
🏢 Co-co Training Placement Consultancy
📍 Chennai