Weekday AI
Finance
CAAuditManager
Neural analysis suggests this role is
optimal for Manager candidates.
“CA Audit Manager at Weekday AI. Skills: Audit management, Financial compliance, Risk assessment, Regulatory compliance. Plan audit engagements. Execute audit engagements”
What You'll Achieve.
Strengthen organizational controls; Strengthen governance; Deliver high-quality audit outcomes; Support informed business decision-making; Contribute to financial integrity; Contribute to operational excellence
Industry & Context.
Problem-solving skills; Analyze financial information; Identify risks; Identify discrepancies; Identify control gaps
What They're Looking For.
Must Have
Qualified Chartered Accountant (CA), Understanding of auditing principles, Understanding of accounting standards, Understanding of financial reporting, Knowledge of statutory compliance, Knowledge of taxation, Knowledge of regulatory frameworks, Ability to analyze financial information, Ability to identify risks, Ability to identify discrepancies, Ability to identify control gaps, High level of accuracy, Excellent analytical skills, Excellent problem-solving skills, Excellent decision-making skills, Communication capabilities, Stakeholder management capabilities, Ability to prepare audit reports, Ability to present findings, Comfortable with financial systems, Comfortable with spreadsheets, Comfortable with accounting tools, Ability to manage multiple assignments, Ability to meet deadlines
Nice to Have
Chartered Accountant (CA), Audit Management, Internal Audit, Statutory Audit, Financial Reporting, Risk Assessment, Compliance Management, Internal Controls, Financial Analysis, Taxation Knowledge, Accounting Standards, Governance & Regulatory Compliance
What You'll Do.
Plan audit engagements
Execute audit engagements
Manage audit engagements
Review financial statements
Review accounting records
Review supporting documentation
Evaluate internal control systems
Recommend control improvements
Conduct risk assessments
Identify areas for audit focus
Identify areas for corrective action
Ensure compliance with accounting standards
Ensure compliance with taxation laws
Ensure compliance with statutory requirements
Ensure compliance with regulatory guidelines
Prepare working papers
Prepare audit reports
Prepare management presentations
Coordinate with finance teams
Coordinate with operations teams
Coordinate with business teams
Gather required information
Resolve audit observations
Monitor implementation of recommendations
Track closure of identified issues
Support statutory audits
Support regulatory reviews
Analyze financial data
Analyze business processes
Identify inefficiencies
Identify opportunities for improvement
Maintain accurate audit documentation
Ensure adherence to professional standards
Assist leadership with reporting
Assist leadership with governance initiatives
Assist leadership with policy development
Stay updated on accounting standards
Stay updated on auditing practices
Stay updated on taxation regulations
Stay updated on industry best practices
How You'll Work.
Team & Collaboration
Work with internal stakeholders; Work with finance teams; Work with management; Work with external auditors; Coordinate with finance teams; Coordinate with operations teams; Coordinate with business teams
Communication Scope
Stakeholder management; Present findings
Process & Methodology
Audit management
Full Job Description
**This role is for one of the Weekday's clients** **Salary range: Rs 100000 - Rs 500000 (ie INR 1-5 LPA)** Experience: 0+ yrs Location: Hyderabad Job Type: full-time We are seeking a detail-oriented and analytical **CA Audit Manager** to oversee audit engagements, ensure financial compliance, and provide valuable insights that strengthen organizational controls and governance. This role is ideal for a qualified Chartered Accountant who is passionate about auditing, financial reporting, risk assessment, and regulatory compliance. As a CA Audit Manager, you will play a critical role in planning and executing audit assignments, evaluating financial processes, identifying operational risks, and ensuring adherence to accounting standards and statutory regulations. You will work closely with internal stakeholders, finance teams, management, and external auditors to deliver high-quality audit outcomes and support informed business decision-making. The position offers an excellent opportunity to build expertise across financial audits, internal controls, compliance frameworks, and business process improvements while contributing to the organization's financial integrity and operational excellence. **Requirements** ### Key Responsibilities * Plan, execute, and manage internal and external audit engagements from initiation through completion. * Review financial statements, accounting records, and supporting documentation for accuracy and compliance. * Evaluate internal control systems and recommend improvements to strengthen governance and risk management. * Conduct risk assessments and identify areas requiring audit focus and corrective action. * Ensure compliance with applicable accounting standards, taxation laws, statutory requirements, and regulatory guidelines. * Prepare audit plans, working papers, audit reports, and management presentations. * Coordinate with finance, operations, and business teams to gather required information and resolve audit observations. * Monit
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