CA Audit Manager

This role is for one of the Weekday's clients

Min Experience: 0+ years

Location: Hyderabad

JobType: full-time

We are seeking a detail-oriented and analytical CA Audit Manager to join our growing team. This role is ideal for qualified Chartered Accountants who are passionate about auditing, financial compliance, risk assessment, and process improvement. As a CA Audit Manager, you will play a key role in planning, executing, and managing audit engagements while ensuring adherence to accounting standards, regulatory requirements, and internal controls.

The position offers an excellent opportunity to work across diverse industries, gain exposure to complex financial environments, and contribute to strengthening organizational governance and financial integrity.

Key Responsibilities

• Plan, coordinate, and execute statutory, internal, tax, and compliance audits for clients or business units.
• Review financial statements, accounting records, and supporting documentation to ensure accuracy and compliance with applicable accounting standards and regulations.
• Evaluate internal control systems, identify process gaps, and recommend practical improvements to mitigate financial and operational risks.
• Conduct risk assessments and develop audit strategies based on business processes and regulatory requirements.
• Prepare audit reports, findings, and recommendations for management and stakeholders.
• Ensure timely completion of audit assignments while maintaining high standards of quality and professional ethics.
• Collaborate with finance, accounting, and operational teams to gather required information and resolve audit observations.
• Monitor compliance with statutory regulations, corporate policies, and industry best practices.
• Support management in implementing corrective actions and strengthening control frameworks.
• Stay updated on changes in accounting standards, taxation laws, auditing practices, and regulatory developments.
• Assist in client interactions, audit planning meetings, and presentations of audit findings.
• Guide and mentor junior team members when required and contribute to knowledge-sharing initiatives.

Required Skills & Qualifications

Mandatory

• Qualified Chartered Accountant (CA).
• Strong understanding of auditing standards, accounting principles, financial reporting, and compliance requirements.
• Knowledge of statutory audits, internal audits, risk assessment, and internal controls.
• Familiarity with financial statements, balance sheets, profit and loss accounts, and cash flow analysis.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel and other financial reporting tools.
• Ability to manage multiple assignments and meet deadlines in a fast-paced environment.

Preferred

• Exposure to audit engagements across multiple industries.
• Knowledge of taxation, regulatory compliance, and corporate governance practices.
• Experience with ERP systems and accounting software.
• Understanding of risk management frameworks and audit methodologies.
• Ability to build strong relationships with clients and internal stakeholders.