Manager - Audit Quality Review - CA

Hiring Alert: Manager - Audit Quality Review (2nd Line of Defense)

We are looking for experienced Audit Professionals to join our 2nd Line of Defense (2LoD) Audit Quality Review Team.

Locations: Mumbai, Pune, Bangalore & Chennai (Candidates from North India locations are not being considered for this requirement)

Role: Manager

Experience: 6-10 Years (Relevant Experience Preferred)

About the Role:

As part of the 2LoD team, you will play a critical role in enhancing audit quality by independently reviewing audit engagements, providing real-time support and coaching to engagement teams, and ensuring compliance with professional standards before audit opinions are signed.

Key Responsibilities:

- Perform independent, in-depth reviews of significant risks and key audit areas on audit engagements

- Review and assess Key Audit Matters (KAMs) and ensure engagement files are compliant with applicable auditing standards

- Provide technical guidance and coaching to engagement teams to improve audit quality and documentation

- Drive efficiency and consistency in audit approaches across engagements

Support Quality & Risk initiatives, including:

1. Audit milestone monitoring

2. Quality review MIS reporting

3. Standardization initiatives

4. Audit quality projects

5. Coordination with specialists

Required Skills & Experience:

- Strong experience in Statutory Audit / External Audit

- In-depth knowledge of Indian Standards on Auditing (SAs)

- Strong understanding of Key Audit Matters (KAMs)

- Experience in reviewing audit documentation, risk assessments, and financial statement audits

- Excellent analytical, drafting, and communication skills

- Proficiency in Microsoft Excel and MS Office

- Ability to work independently and drive assignments to closure

Preferred Background:

- Chartered Accountant (CA)

- Experience with Big 4 or leading audit firms preferred

- Prior experience in Audit Quality Review, Engagement Quality Review (EQR), Technical Audit, or Quality & Risk Management functions is an added advantage

If your profile meets our requirement, please share your updated resume or connect with me.

Whatsapp: 7200123381

Role: Risk Management & Compliance - Other

Industry Type: Accounting / Auditing

Department: Risk Management & Compliance

Employment Type: Full Time, Permanent

Role Category: Risk Management & Compliance - Other