Manager - Audit

Pooja Duratkar; India; On-site; INR 600,000 - 900,000; Full time

Job summary

Pooja Duratkar in India seeks a qualified CA or ACCA with 4-5 years of statutory audit experience, UK GAAP/IFRS exposure is a plus, to join the audit team.

The role covers audit planning, assigning work to juniors, coordinating with clients, and delivering accurate, timely results while maintaining control standards. Strong communication with foreign clients is essential.

Qualifications

• Qualified CA or ACCA is required.
• Experience in statutory audit for 4–5 years is required.
• UK GAAP and IFRS exposure is advantageous.

Responsibilities

• Complete client tasks in a timely, error-free manner as assigned by the client manager.
• Involved in audit planning, allocate work to audit juniors and ensure delivery.
• Promptly communicate with the client manager for any queries on the job.
• Resolve audit junior queries in a timely manner.
• Inform the client manager one day in advance before finishing current work for new work.
• Ensure all team members have sufficient workload.
• Update timesheets daily and conduct end-of-day reporting to client and reporting managers.

Skills

CA/ACCA qualification

Statutory audit experience

UK GAAP/IFRS exposure

Job description

No. of Vacancies - 2

Eligibility -

• Qualified CA or ACCA,
• Candidate having experience in Statutory Audit for at least 4 to 5 Years, UK Experience will be an added advantage.

Responsibilities

• Responsible to complete given tasks by client manager in a timely manner with zero errors.
• Involved in audit planning, allocating work to audit juniors and getting it done from them.
• Promptly communicate with the client manager for any queries on the job.
• Resolving audit junior queries in a timely manner.
• Inform the client manager well in advance of new work at least one day in advance before finishing the work in hand.
• Ensure all members under him/her should have enough work.
• Effective utilisation of time. Updating timesheets on a daily basis.
• Sending EOD e-mail to client Manager and reporting manager at Dot.

Authorities

• Communicating with client manager through e-mail or call to resolve queries in the work.
• Communicate with the IT team directly if have any issues with the computer.
• Communicate with reporting manager with suggestions for improvement.
• Communicating with client manager for new work or suggestions for improvement in given work.

Operational/Technical Skills

• Knowledge and experience in Audit on Limited and Public limited companies
• Experience in UK GAAP and IFRS will have advantages.
• Audit of group companies.
• Liaising with internal team/clients for audit planning and reporting.
• Experience working in an Audit work program in Software.
• Collect financial data and analyse trends.
• General accounting and finalisation of Company Accounts
• Test the design and effectiveness of Internal control.
• Control & checks to facilitate adherence to law and regulations.

Personal Characteristics

• Good communication skills. Able to do verbal and written communication with foreign clients.
• Out-of-box thinking.
• Positive attitude
• Excellent grasping skills.
• Leadership mentoring skills.