CA Audit Manager

This role is for one of the Weekday's clients

Salary range: Rs 100000 - Rs 500000 (ie INR 1-5 LPA)

Experience: 0+ yrs

Location: Hyderabad

Job Type: full-time

We are seeking a detail-oriented and analytical CA Audit Manager to oversee audit engagements, ensure financial compliance, and provide valuable insights that strengthen organizational controls and governance. This role is ideal for a qualified Chartered Accountant who is passionate about auditing, financial reporting, risk assessment, and regulatory compliance.

As a CA Audit Manager, you will play a critical role in planning and executing audit assignments, evaluating financial processes, identifying operational risks, and ensuring adherence to accounting standards and statutory regulations. You will work closely with internal stakeholders, finance teams, management, and external auditors to deliver high-quality audit outcomes and support informed business decision-making.

The position offers an excellent opportunity to build expertise across financial audits, internal controls, compliance frameworks, and business process improvements while contributing to the organization's financial integrity and operational excellence.

• Plan, execute, and manage internal and external audit engagements from initiation through completion.
• Review financial statements, accounting records, and supporting documentation for accuracy and compliance.
• Evaluate internal control systems and recommend improvements to strengthen governance and risk management.
• Conduct risk assessments and identify areas requiring audit focus and corrective action.
• Ensure compliance with applicable accounting standards, taxation laws, statutory requirements, and regulatory guidelines.
• Prepare audit plans, working papers, audit reports, and management presentations.
• Coordinate with finance, operations, and business teams to gather required information and resolve audit observations.
• Monitor implementation of audit recommendations and track closure of identified issues.
• Support statutory audits, tax audits, and regulatory reviews conducted by external agencies.
• Analyze financial data and business processes to identify inefficiencies, risks, and opportunities for improvement.
• Maintain accurate audit documentation and ensure adherence to professional auditing standards.
• Assist leadership with compliance reporting, governance initiatives, and policy development.
• Stay updated on changes in accounting standards, auditing practices, taxation regulations, and industry best practices.

• Qualified Chartered Accountant (CA).
• Strong understanding of auditing principles, accounting standards, and financial reporting requirements.
• Knowledge of statutory compliance, taxation, and regulatory frameworks.
• Ability to analyze financial information and identify risks, discrepancies, and control gaps.
• Strong attention to detail with a high level of accuracy and professional integrity.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and stakeholder management capabilities.
• Ability to prepare clear audit reports and present findings effectively.
• Comfortable working with financial systems, spreadsheets, and accounting tools.
• Ability to manage multiple assignments and meet deadlines in a dynamic environment.
• Eagerness to learn, adapt, and contribute to continuous process improvement.

• Chartered Accountant (CA)
• Audit Management
• Internal Audit
• Statutory Audit
• Financial Reporting
• Risk Assessment
• Compliance Management
• Internal Controls
• Financial Analysis
• Taxation Knowledge
• Accounting Standards
• Governance & Regulatory Compliance