Ca _ audit manager

Job description
Role & Responsibilities
·      Lead planning, risk assessment, and execution of statutory audits in compliance with Companies Act, 2013 and Standards on Auditing.
·      Ensure adherence to Accounting Standards / Ind AS and CARO reporting requirements.
·      Review complex accounting matters including revenue recognition, provisions, related party transactions, impairment assessments, and consolidation, etc.
·      Drive audit strategy, materiality assessment, and sampling methodology.
·      Oversee audit documentation and ensure readiness for peer review / quality review.
·      Manage timelines and deliverables for multiple engagements.
·      Lead risk-based internal audit engagements, including enterprise risk assessment, evaluation of Internal Financial Controls (IFC), development of Risk Control Matrices (RCM), identification of control gaps/fraud risks, and presentation of actionable insights to senior management/Audit Committee.
·   ...