الوصف الوظيفي
This role is for one of Weekday’s clients Min Experience: 0+ years Location: Hyderabad JobType: full-time We are seeking a highly motivated and detail-oriented CA Audit Manager to join our growing team.
This role is ideal for recently qualified Chartered Accountants and professionals with up to 5 years of experience who are passionate about auditing, financial reporting, compliance, and risk assessment.
The selected candidate will be responsible for managing audit engagements, ensuring regulatory compliance, reviewing financial statements, and supporting clients with high-quality audit and assurance services.
The position offers excellent exposure to diverse industries, opportunities to work closely with senior leadership and clients, and a strong platform for professional growth in audit and assurance.
Key Responsibilities Plan, execute, and manage statutory audits, internal audits, tax audits, and other assurance engagements.
Review financial statements, accounting records, and supporting documentation to ensure accuracy and compliance with applicable accounting standards.
Assess internal controls, identify risks, and recommend process improvements to strengthen governance and compliance frameworks.
Ensure audit assignments are completed within established timelines and quality standards.
Prepare and review audit reports, management letters, and other engagement-related documentation.
Coordinate with clients to obtain necessary information and resolve audit-related queries.
Monitor compliance with applicable laws, regulations, accounting standards, and auditing standards.
Analyze financial data and identify key trends, discrepancies, and potential risk areas.
Support clients during regulatory reviews, inspections, and financial due diligence processes.
Collaborate with cross-functional teams to deliver comprehensive financial and compliance solutions.
Stay updated on changes in accounting regulations, taxation provisions, and audit practices.
Guide and mentor junior team members, where applicable, while ensuring adherence to professional standards.
Must-Have Skills Qualified Chartered Accountant (CA) – Mandatory Strong understanding of auditing principles, standards, and methodologies.
Knowledge of financial reporting frameworks, accounting standards, and regulatory compliance requirements.
Experience in statutory audit, internal audit, tax audit, or assurance services.
Ability to evaluate internal controls and perform risk assessments.
Strong analytical, problem-solving, and financial interpretation skills.
Excellent attention to detail and commitment to accuracy.
Proficiency in Microsoft Excel and financial reporting tools.
Strong communication, stakeholder management, and client-facing skills.
Ability to manage multiple assignments and meet deadlines effectively.
Preferred Skills Exposure to diverse industry sectors and business environments.
Familiarity with ERP systems and accounting software.
Understanding of corporate laws, taxation, and compliance regulations.
Ability to lead audit engagements independently.
Strong documentation and report-writing capabilities.
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
