Job Details
CA - Team Lead – Audit & Assurance
OpenJob Description
Job Title: Team Lead – Audit & Assurance
Location: Mumbai
Qualification: Chartered Accountant (CA)
Experience: 8–10 Years Post Qualification Experience (PQE), preferably from reputed Indian Big CA Firms
Role Summary -
We are looking for an experienced Audit & Assurance professional to lead statutory and internal audit engagements for listed and unlisted entities. The candidate will manage a team of 3–5 professionals and independently handle assignments from planning to completion and reporting while working closely with Engagement Partners and Senior Management.
Key Responsibilities-
- Lead and execute statutory audit and assurance engagements.
- Manage and mentor a team of 3–5 audit professionals.
- Ensure compliance with Ind AS, AS, Standards on Auditing, Companies Act, and other regulatory requirements.
- Review audit documentation, reports, and governance communications.
- Present audit findings to management, Audit Committees, and Boards.
- Drive quality, efficiency, and timely completion of assignments.
- Conduct audits in ERP environments such as SAP, Oracle, and Tally.
- Leverage technology, data analytics, and AI tools including ChatGPT to enhance audit effectiveness.
Desired Skills-
- Strong technical knowledge of Ind AS, AS, Standards on Auditing, and financial reporting.
- Experience in handling large and medium-sized audit assignments independently.
- Advanced proficiency in Excel, PowerPoint, and MS Office.
- Excellent communication, leadership, and stakeholder management skills.
- Strong interpersonal skills with the ability to drive accountability and team performance.
Growth Opportunity-
The role offers direct exposure to Partners and leadership teams, with a potential pathway to partnership based on performance and contribution.