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,
