Manager CA for Audit The Manager CA for Audit plays a critical role in ensuring the integrity and compliance of financial operations within the organization. This position demands a seasoned qualified who can lead audit initiatives, drive risk management strategies, and ensure regulatory adherence. The ideal candidate will possess a strong background in audit processes, regulatory requirements, and financial analysis, and will be responsible for overseeing audit teams, conducting comprehensive audits, and implementing effective internal controls.

This role is essential for safeguarding the financial health and reputation of the organization.

Experience Required:

2+ years Am

4+ Manager

6+ AD

Key Responsibilities:

- Lead and manage audit teams to conduct thorough and effective audits.
- Develop and implement comprehensive audit plans and strategies.
- Ensure compliance with regulatory requirements and internal policies.
- Identify and mitigate risks associated with financial operations.
- Prepare detailed audit reports and present findings to senior management.
- Collaborate with various departments to gather necessary information and documentation.




- Implement and enhance internal controls to prevent fraud and errors.
- Stay updated on industry trends and regulatory changes to adapt audit practices.
- Mentor and develop junior audit staff to enhance team capabilities.
- Conduct post-audit reviews to ensure corrective actions are effectively implemented.

Qualification Criteria:

- Bachelors degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
- Minimum of 2+ years of experience in audit or financial services.
- Strong knowledge of auditing standards and regulatory requirements.
- Excellent analytical and problem-solving skills.
- Proven leadership abilities with experience managing audit teams.
- Exceptional communication and interpersonal skills.
- Detail-oriented with a focus on accuracy and thoroughness.
- Proficiency in audit software and Microsoft Office Suite.
- Experience with financial modeling and forecasting.
- Ability to work under tight deadlines and manage multiple projects simultaneously.

📌 AM /Manager/ AD For Pune location Stat Audit India practice
🏢 Select Source International
📍 Pune