Company Description J K A J & Co LLP is a professional services firm specializing in audit and assurance, accounting, and financial advisory. The firm is committed to delivering high-quality, compliant, and ethical services to a diverse portfolio of clients across industries. Team members work in a collaborative environment with access to ongoing learning and exposure to complex assignments.

The firm emphasizes integrity, technical excellence, and client-centric solutions, offering growth opportunities for professionals seeking responsibility and career development.

Role Description The Audit Manager role is a full-time, on-site position based in New Delhi.

The Audit

Manager will lead and manage audit engagements from planning through completion, including risk assessment, audit program design, and execution of substantive and control testing.

Responsibilities include reviewing financial statements and work papers, ensuring compliance with applicable accounting and auditing standards, and identifying areas for process improvement and risk mitigation. The role involves supervising and mentoring team members, coordinating with clients to obtain required information, and presenting explicit audit findings and recommendations.

The Audit





Manager will also support internal quality control initiatives and contribute to developing best practices within the audit team.

Qualifications

- Strong understanding of Accounting and Finance, with the ability to interpret and apply relevant standards and regulations.
- Proficiency in preparing, reviewing, and analyzing Financial Statements in accordance with applicable reporting frameworks.
- Experience in conducting Financial Audits, including planning, fieldwork, documentation, and reporting.
- Demonstrated Analytical Skills to evaluate financial data, identify variances, and assess internal controls.
- Professional qualification such as CA, CPA, or equivalent; relevant audit firm or corporate audit experience at a supervisory level.
- Excellent written and verbal communication skills, with the ability to explain complex issues clearly to clients and team members.
- Ability to manage multiple engagements, meet deadlines, and work collaboratively with cross-functional teams.
- High level of integrity, attention to detail, and commitment to maintaining confidentiality and professional ethics.

📌 Audit Manager (New Delhi)
🏢 J K A J u0026 Co
📍 New Delhi