Weekday AI
CAAuditManager
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“CA Audit Manager at Weekday AI. Skills: Chartered Accountant, Auditing, Financial compliance, Risk assessment. Plan audits. Coordinate audits”
What You'll Achieve.
Strengthening organizational governance; Strengthening financial integrity
Industry & Context.
Problem-solving skills; Analytical skills
What They're Looking For.
Must Have
Qualified Chartered Accountant (CA), understanding of auditing standards, understanding of accounting principles, understanding of financial reporting, understanding of compliance requirements, Knowledge of statutory audits, Knowledge of internal audits, Knowledge of risk assessment, Knowledge of internal controls, Familiarity with financial statements, Familiarity with balance sheets, Familiarity with profit and loss accounts, Familiarity with cash flow analysis, analytical and problem-solving skills, attention to detail, Excellent written communication skills, Excellent verbal communication skills, Proficiency in Microsoft Excel, Proficiency in financial reporting tools, Ability to manage multiple assignments, Ability to meet deadlines
Nice to Have
Exposure to audit engagements across multiple industries, Knowledge of taxation, Knowledge of regulatory compliance, Knowledge of corporate governance practices, Experience with ERP systems, Experience with accounting software, Understanding of risk management frameworks, Understanding of audit methodologies, Ability to build relationships with clients, Ability to build relationships with internal stakeholders
What You'll Do.
Execute statutory audits
Execute internal audits
Execute compliance audits
Review financial statements
Review accounting records
Review supporting documentation
Evaluate internal control systems
Identify process gaps
Recommend improvements
Mitigate financial risks
Mitigate operational risks
Conduct risk assessments
Develop audit strategies
Prepare audit reports
Prepare audit findings
Prepare audit recommendations
Ensure timely completion
Maintain high standards
Collaborate with teams
Gather required information
Resolve audit observations
Implement corrective actions
Strengthen control frameworks
Stay updated on accounting standards
Stay updated on taxation laws
Stay updated on auditing practices
Stay updated on regulatory developments
Assist in client interactions
Assist in audit planning meetings
Assist in presentations
Guide junior team members
Mentor junior team members
Contribute to knowledge-sharing
How You'll Work.
Team & Collaboration
Collaborate with finance teams; Collaborate with accounting teams; Collaborate with operational teams; Client interactions; Audit planning meetings; Presentations of audit findings; Knowledge-sharing initiatives
Communication Scope
Written communication; Verbal communication; Client interactions; Presentations
Process & Methodology
Audit engagements
Full Job Description
**This role is for one of the Weekday's clients** Min Experience: 0+ years Location: Hyderabad JobType: full-time We are seeking a detail-oriented and analytical **CA Audit Manager** to join our growing team. This role is ideal for qualified Chartered Accountants who are passionate about auditing, financial compliance, risk assessment, and process improvement. As a CA Audit Manager, you will play a key role in planning, executing, and managing audit engagements while ensuring adherence to accounting standards, regulatory requirements, and internal controls. The position offers an excellent opportunity to work across diverse industries, gain exposure to complex financial environments, and contribute to strengthening organizational governance and financial integrity. **Requirements** ### Key Responsibilities * Plan, coordinate, and execute statutory, internal, tax, and compliance audits for clients or business units. * Review financial statements, accounting records, and supporting documentation to ensure accuracy and compliance with applicable accounting standards and regulations. * Evaluate internal control systems, identify process gaps, and recommend practical improvements to mitigate financial and operational risks. * Conduct risk assessments and develop audit strategies based on business processes and regulatory requirements. * Prepare audit reports, findings, and recommendations for management and stakeholders. * Ensure timely completion of audit assignments while maintaining high standards of quality and professional ethics. * Collaborate with finance, accounting, and operational teams to gather required information and resolve audit observations. * Monitor compliance with statutory regulations, corporate policies, and industry best practices. * Support management in implementing corrective actions and strengthening control frameworks. * Stay updated on changes in accounting standards, taxation laws, auditing practices, and regulatory developments. * Assist in
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