Audit Manager (Chartered Accountant)

We are looking for a Chartered Accountant to lead statutory and internal audit engagements for mid-sized companies. **Key Responsibilities** - Plan, execute and complete multiple statutory and internal audit assignments for mid-sized companies within agreed timelines. - Lead audit teams at client locations: allocate work, supervise fieldwork, review working papers and guide team members. - Audit in computerised environments: understand client ERP systems (especially SAP), assess IT general controls, and use data analytics / CAAT tools for sampling and exception testing. - Identify accounting, compliance, internal-control and process-related issues, evaluate Internal Financial Controls (IFC), and report observations with practical recommendations. - Review financial statements, CARO reporting and audit documentation for compliance with Standards on Auditing, Ind AS / AS and the Companies Act, 2013. - Act as the main point of contact for client finance teams and management; discuss findings and close audit points. - Keep the team updated on changes in accounting standards, auditing standards and regulatory requirements. **Candidate Profile** - Qualified CA with 3+ years of post-qualification experience in statutory audit in a CA firm. - Proven experience leading audits of mid-sized companies in manufacturing, services or trading. - Working knowledge of SAP; exposure to Tally Prime or other ERPs is an advantage. - Experience auditing in computerised environments; DISA / CISA is a plus. - Strong command of Standards on Auditing, Ind AS / AS, CARO 2020 and tax audit. - Good communication skills for client-facing interaction. - Willingness to travel to client locations in and around Pune, with occasional outstation visits. **What We Offer** - Varied exposure across mid-sized companies in different sectors. - Independent charge of engagements with direct partner access. - Reimbursement of travel for client visits. - Performance-linked bonus.