Job Views:  
49
Applications:  16
Recruiter Actions:  7

Job Code

1579502

Manager - Quality Audit - Big4

Posted 1 week ago
Posted 1 week ago

Key Responsibilities:

- Perform independent second-level reviews of audit working papers for quality, accuracy, and compliance.

- Ensure audit documentation aligns with applicable standards (Ind AS, IFRS, ICAI, and firm guidelines).

- Identify gaps in audit execution and provide feedback to client-facing teams for continuous improvement.

- Support audit quality initiatives, process enhancements, and risk mitigation measures.

- Work closely with internal audit quality teams to track key audit metrics and escalate issues where required.

- Contribute to the development of best practices and training materials based on review findings.

Skills Required:

1.Independent in depth review of significant risks and area of focus on audit engagements

2. Help in achieving KAM compliant engagement files

3. Enhance the 'learning on the job' for audit team members

4. Bring efficiency in audit approach

5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.

Qualification - CA/NON-CA

Experience Required - Min. 5 years of relevant experience.

Didn’t find the job appropriate? Report this Job

Job Views:  
49
Applications:  16
Recruiter Actions:  7

Job Code

1579502

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow