Connaught Place Delhi Delhi Ca article assistant Jobs – 47 Open Jobs Today

Senior Associate – Audit & Assurance / Audit Manager
Raj Har Gopal & Co —Delhi, Delhi
- ₹50,000 - ₹60,000 a month
- Full-time
- Oracle
- ERP systems
- In-person
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Senior Associate – Audit & Assurance / Audit Manager

Raj Har Gopal & Co -
Delhi, Delhi

Quick apply

Job details

Full-time
₹50,000 - ₹60,000 a month

Qualifications

Tally
Oracle
SAP
ERP systems
Accounting principles
Data analytics
Relationship management
Leadership
Communication skills

Full job description

Job Title

Senior Associate – Audit & Assurance / Audit Manager

Role Overview

We are seeking a seasoned CMA with 5+ years (post qualification) of dedicated audit experience within a Chartered Accountancy practice. This role leverages your rigorous compliance background to lead statutory audits, internal audits, and process reviews, while applying cost-accounting principles to add strategic value for our clients.

Key Responsibilities

1. Audit & Assurance

Lead and manage end-to-end internal and statutory audits for corporate entities, government authorities, and SME clients
Evaluate internal financial controls and risk management frameworks, identifying gaps and recommending process improvements.
Review financial statements for compliance with applicable accounting standards and statutory regulations.
Supervise, train, and mentor junior audit associates and article assistants.

2. Management Accounting & Advisory

Apply cost-management and budgeting expertise to evaluate client operational efficiency.
Conduct cost audits, variance analysis, and profitability reviews to help clients optimize their supply chains and overheads.
Assist clients with financial modeling, forecasting, and strategic decision-making based on audit insights.

3. Compliance & Reporting

Ensure timely filing of corporate tax returns, GST compliance, and adherence to relevant regulatory filings.
Manage direct communication with tax authorities and external regulatory bodies during audits.

Required Qualifications & Experience

Certification: Qualified CMA (Certified Management Accountant) from a recognized institute (ICMAI, IMA, etc.).
Experience: Minimum 5 years of progressive, post-qualification work experience exclusively within a CA firm.
Skills: Strong working knowledge of ERP systems (SAP, Tally, Oracle) and advanced proficiency in data analytics.
Soft Skills: Exceptional written and verbal communication, team leadership, and client-relationship management skills.

Pay: ₹50,000.00 - ₹60,000.00 per month

Work Location: In person

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