Audit Manager

Mehra Goel & Co | CA; Pune District; On-site; INR 1,400,000 - 2,200,000; Full time

Benefits offered by this job

Exposure to diverse industries

Professional growth opportunities

Structured, performance-driven work

Job summary

Mehra Goel & Co | CA is seeking an Audit Manager to join our Audit & Assurance team in Pune. The candidate will independently manage and execute audit assignments, lead audit teams, review financial statements, and ensure compliance with statutory and regulatory requirements.

The role requires Chartered Accountant qualification and 2–4 years of relevant audit experience. You will mentor junior staff, coordinate with clients, and deliver quality audit reports within deadlines.

Qualifications

• CA qualification is mandatory.
• 2–4 years of relevant experience in Audit & Assurance.
• Experience in Statutory Audit, Internal Audit and CARO is essential.

Responsibilities

• Plan, manage, and execute statutory audits, internal audits, tax audits, and other assurance assignments.
• Independently handle audit assignments from planning through execution, review, and finalization.
• Review financial statements, audit working papers, and documentation.
• Ensure compliance with Companies Act 2013, Ind AS, SAs, CARO and related regulations.
• Identify audit risks and control weaknesses; prepare and review reports and management letters.

Skills

Audit management

Leadership

Client handling

MS Excel

Education

CA Chartered Accountant

Tools

MS Excel

MS Word

Job description

Qualification: Chartered Accountant (CA) – Mandatory

Experience: 2–4 Years

Employment Type: Full-Time

About the Role

We are looking for a qualified Chartered Accountant to join our Audit & Assurance team as an Audit Manager. The candidate will be responsible for independently managing and executing audit assignments, leading audit teams, reviewing financial statements and audit documentation, and ensuring compliance with applicable statutory and regulatory requirements.

Key Responsibilities

• Plan, manage, and execute Statutory Audits, Internal Audits, Tax Audits, and other assurance assignments, as applicable.
• Independently handle audit assignments from planning through execution, review, and finalization.
• Review financial statements, audit working papers, schedules, and supporting documentation.
• Ensure compliance with Companies Act, 2013, Accounting Standards/Ind AS, Standards on Auditing, CARO, Schedule III, Income Tax Act, and other applicable regulations.
• Identify audit risks, control weaknesses, financial discrepancies, and compliance gaps.
• Prepare and review audit reports, observations, management letters, and other client deliverables.
• Lead, supervise, guide, and review the work of Audit Executives, Associates, and Article Trainees.
• Coordinate with clients for collection of information, resolution of audit queries, and timely completion of assignments.
• Ensure proper maintenance of audit documentation and working papers as per applicable professional and firm standards.
• Monitor assignment timelines, team productivity, and quality of deliverables.
• Assist Partners and senior management in handling complex audit, accounting, and assurance matters.
• Maintain effective professional relationships with clients and internal stakeholders.

Candidate Profile

• Mandatory Qualification: Chartered Accountant (CA).
• Experience: 2–4 years of relevant experience in Audit & Assurance.
• Strong practical knowledge of Statutory Audit, Internal Audit, Accounting Standards/Ind AS, Standards on Auditing, CARO, Schedule III, and Companies Act.
• Experience in independently handling audit assignments and leading junior team members.
• Strong understanding of financial statements, internal controls, risk assessment, and audit procedures.
• Good command over MS Excel, MS Word, and other audit/accounting tools.
• Strong analytical, leadership, communication, and client-handling skills.
• Ability to manage multiple assignments and deliver quality work within prescribed timelines.

What We Offer

• Exposure to diverse industries and complex audit engagements.
• Opportunity to work closely with experienced professionals and senior leadership.
• Professional learning and career growth opportunities.
• A structured, performance-driven, and collaborative work environment.
• Compensation and benefits as per company standards and candidate experience.