Audit Manager_Statutory & Internal_CA

CJ Konsultants; Hyderabad; Vor Ort; INR 1.200.000 - 1.800.000; Vollzeit

Zusammenfassung

Appsierra Group in Hyderabad, India, is seeking an Audit Manager to oversee statutory and internal audits, ensuring adherence to Indian regulations and company policies. You will lead engagements from planning to completion and guide junior staff.

The ideal candidate holds CA qualification with 5–10 years of experience, demonstrating strong knowledge of IND accounting standards and proven leadership in audit teams. This role is on-site and offers growth within a compliance-focused environment.

Qualifikationen

• Qualified Chartered Accountant (CA) required.
• 5-10 years of experience in statutory and internal audits.
• Strong knowledge of IND accounting standards.
• Proven track record of managing audit teams effectively.

Aufgaben

• Lead and manage statutory and internal audit assignments from planning to completion.
• Ensure compliance with IND standards and statutory regulations.
• Review and analyze financial statements and audit reports.
• Identify risk areas and implement effective audit strategies.
• Collaborate with cross-functional teams to improve internal controls.
• Provide guidance and training to junior audit staff.
• Prepare and present audit findings to senior management.

Kenntnisse

Leadership

Audit planning

Risk assessment

Stakeholder management

Training junior staff

Ausbildung

CA (Chartered Accountant)

Tools

Audit management software

Jobbeschreibung

About the role

The Audit Manager for Statutory and Internal Audit will oversee the auditing processes to ensure compliance with legal standards and internal policies. This role requires a strong background in statutory and internal audits, particularly within the Indian regulatory framework.

Key responsibilities

• Lead and manage statutory and internal audit assignments from planning to completion.


• Ensure compliance with IND standards and statutory regulations.


• Review and analyze financial statements and audit reports.


• Identify risk areas and implement effective audit strategies.


• Collaborate with cross-functional teams to improve internal controls.


• Provide guidance and training to junior audit staff.


• Prepare and present audit findings to senior management.

Required qualifications

• Qualified Chartered Accountant (CA).


• 5-10 years of experience in statutory and internal audits.


• Strong knowledge of IND accounting standards.


• Proven track record of managing audit teams effectively.

Nice to have

• Experience with audit management software.


• Professional certification in auditing (CIA, CISA, etc.).


• Strong analytical and problem-solving skills.