Luthra & Luthra Chartered Accountants - Manager - Audit - CA

Job Description:

- Plan and manage the entire life cycle of the audit.

- Analyze financial statements and identify audit-related issues.

- Lead the audit process and successful completion of financial audits.

- Perform and lead periodic assessment and testing of controls.

- Supervise and conduct independent audits.

- Perform various risk and control assessments.

- Liaison with managerial staff and present findings.

- Ensure timely completion of audits and submission of reports to the concerned persons.

- Lead, develop and manage the team of junior auditors.

- Ensure procedures, policies, legislation and regulations are correctly abiding.

Required Qualification:

Technical Skillset:

- Chartered Accountant with 5-6 years post qualification experience (preferable with CA firm as an Audit specialist).

- Must have worked with a reputed CA firm.

- Expert knowledge of business processes, reporting and audit methodology.

- Excellent knowledge into audit standards.

- Familiar with direct and indirect taxes and corporate laws.

- Excellent team management and client handling experience.

General Skillset:

- Strong written & oral communication skills.

- Robust logical and reasoning skills.

- Team player, with the ability to multi-task, flexible and can work under pressure.

- Continuous learning and proactively implementing new processes.

- Strong analytical skills.