HamburgerMenu
iimjobs

Posted By

user_img

Umakanta Patro

Director at Career Guideline

Last Active: 13 September 2025

Job Views:  
232
Applications:  60
Recruiter Actions:  0

Job Code

1604529

Manager - Audit Quality - CA

Posted 2 months ago

About the Role


Join our 2nd Line of Defense (2LoD) team and play a key role in enhancing Audit Quality by providing real-time support and coaching to engagement teams before audit opinions are signed.

This is a non-client facing role, ideal for professionals from Statutory Audit who are looking to transition into Audit Quality.


Key Responsibilities

- Independent reviews of high-risk & audit focus areas.

- Ensure KAM & Indian Auditing Standards compliance.

- Coach and support audit teams for better on-the-job learning.

- Drive efficiency in audit approaches.

- Contribute to broader Quality & Risk initiatives (Audit milestone monitoring, Q&R MIS reporting, Standardization, Specialist engagement, Audit quality projects).


Skills & Competencies

- CA Mandatory.

- 5-10 years experience in Statutory Audit / Audit Quality.

- Strong understanding of KAM & Auditing Standards.

- Excellent communication & drafting skills.

- Self-driven, detail-oriented, and strong in coordination.

- Proficient in MS Office (Excel preferred).


Additional Insights

- Preference for early joiners (30 days NP).

- Statutory Audit professionals open to Audit Quality transition are welcome.

- Non-client facing profile.


Didn’t find the job appropriate? Report this Job

Posted By

user_img

Umakanta Patro

Director at Career Guideline

Last Active: 13 September 2025

Job Views:  
232
Applications:  60
Recruiter Actions:  0

Job Code

1604529

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow