Job Summary:

We are seeking a highly analytical and experienced Audit Manager to lead audit engagements, strengthen internal control frameworks, and ensure regulatory compliance across client assignments. The ideal candidate should possess strong expertise in internal, statutory, and operational audits, with the ability to manage teams, interact with clients, and deliver high-quality audit reports

.CA qualification is not mandatory. Candidates with strong practical audit experience from CA firms, consulting firms, or corporate audit functions are encouraged to apply

.
Key Responsibilities

:
Audit Planning & Execut

ionPlan, execute, and manage internal, statutory, operational, and risk-based audit assignmen
ts.Develop audit plans, scope, methodologies, and work programs based on business ris
ks.Review audit documentation and ensure assignments are completed within defined timelin

es.
Risk Management & Compli

anceEvaluate internal controls, identify operational and financial risks, and recommend practical improveme
nts.Ensure compliance with accounting standards, regulatory requirements, company policies, and governance framewo
rks.Support clients in strengthening internal control and risk management proces

ses.
Reporting & Client Manag

ementPrepare comprehensive audit reports highlighting observations, risks, recommendations, and action p
lans.Present audit findings and recommendations to management and key stakehol
ders.Coordinate with clients to obtain required information, resolve audit queries, and ensure timely completion of engagem

ents.
Team Lead

ershipLead, mentor, and review the work of audit team me
mbers.Allocate assignments, monitor team performance, and ensure quality deliver
ables.Provide technical guidance and support to junior auditors while fostering continuous learning and develo

pment.
Process Impr

ovementAssist in developing and enhancing audit methodologies, SOPs, and quality assurance pro
cesses.Identify opportunities to improve operational efficiency, compliance, and business perfo
rmance.Monitor implementation of audit recommendations and follow up on corrective a

ctions.
Required

Skills:Strong knowledge of Internal Audit, Statutory Audit, Operational Audit, and Risk A
dvisory.Good understanding of Internal Controls, Financial Reporting, Accounting Standards, and Corporate Gov
ernance.Experience in preparing audit reports, risk assessments, and compliance
reviews.Proficiency in MS Excel and ERP systems such as SAP, Oracle, or similar accounting s
oftware.Excellent analytical, problem-solving, and decision-making
skills.Strong communication, presentation, and stakeholder management ab
ilities.Ability to manage multiple audit assignments and lead teams effe

ctively.
Qualif

ications:Bachelor's or Master's Degree in Commerce, Finance, Accounting, Business Administration, or a relat
ed field.MBA (Finance), M.Com, CMA (Inter), CIA, CPA (Part Qualified), or equivalent professional qualifications p
referred.CA qualification is not m

andatory.
E

xperience:2–4 years of relevant experience in Internal Audit, Statutory Audit, Risk Advisory, Compliance, or
Assurance.Prior experience in a CA firm, consulting firm, or corporate audit function is
preferred.Experience leading audit engagements and managing client relationships will be an added

advantage.
Preferred Candida

te Profile:Strong understanding of audit methodologies and risk management
practices.Ability to work independently and manage multiple client e
ngagements.High attention to detail with a commitment to quality an
d accuracy.Professional, proactive, and capable of delivering results within

deadlines.
Experi

ence : 2 - 4Timing : 10:00

AM - 7:00 PMWorking Shift : Day Sh

ift (Onsite)Job Type

: Full TimeCategory : India

n AccountingSalary : Best

in industrySkills : Accounts Finalization,Good c

ommunicationKeywords : Audit Manager, Internal Audit, Statutory Audit, Operational Audit, Risk Advisory, Risk

Management,

Audit Manager (Non-CA Candidates)