Deputy Manager/Manager - Statutory & Internal Audit - CA
Firstlist Technology Solutions Private Limited · Chennai · onsite · Posted 28d ago
About a minute. You'll make an account on the way through.
About this role
Qualification: CA Required
Key Responsibilities:
- Plan, manage, and execute statutory audit engagements across a diverse client portfolio.
- Understand business processes, identify key audit risks, and design appropriate audit procedures.
- Review financial statements and assess compliance with applicable Accounting Standards/Ind AS, Companies Act, and Auditing Standards.
- Lead and supervise audit teams.
- Identify and evaluate audit findings, accounting issues, internal control deficiencies, and areas of financial reporting risk.
- Interact with client finance teams and management to discuss audit requirements, observations, and resolution of issues.
- Ensure proper audit documentation, compliance with internal quality standards, and timely closure of assignments.
- Support the company / Senior Management in client management, engagement planning and Business Development.
- Contribute to process improvements and maintain high standards of audit quality and professional delivery.
- Manage multiple assignments and timelines while ensuring effective team coordination.
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