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Audit Manager

2 months ago

Bhubaneswar, India Surya International Enterprise Private Limited Full time
Job Title : Audit ManagerLocation : Bhubaneswar, IndiaDepartment : Finance

Job SummaryWe are seeking an experienced

Audit Manager

to oversee the internal audit function at Surya International Enterprise Private Limited. The Audit Manager will ensure the effectiveness of financial controls, risk management, and governance processes, while ensuring compliance with applicable laws and regulations. This role will also involve reviewing financial statements, conducting risk assessments, and implementing audit strategies for the company.Key ResponsibilitiesDevelop and execute a comprehensive audit plan covering financial, operational, and compliance areas.Oversee the internal audit process to ensure accurate and thorough auditing of all financial records.Review and analyze financial statements to ensure accuracy and compliance with standards and regulations.Identify areas of risk within the organization and recommend solutions for risk mitigation.Ensure adherence to company policies, regulatory requirements, and best practices in internal auditing.Coordinate and liaise with external auditors during audit reviews and provide required information.Conduct follow-up audits to monitor and ensure proper implementation of audit recommendations.Present audit findings to the senior management team and recommend corrective actions.Develop and implement internal control systems to improve operational efficiency and reduce risks.Lead, mentor, and train junior audit staff members to enhance their professional skills.Maintain and update audit records, reports, and documentation.Qualifications and RequirementsBachelor’s or Master’s degree in Accounting, Finance, or a related field.CA/CPA or equivalent professional certification required.Minimum 5-7 years of experience in auditing, preferably within the EPC or manufacturing sectors.Strong knowledge of internal auditing standards, practices, and risk assessment techniques.Experience in managing audits across different departments and projects.Proficiency in accounting software and financial management systems.Strong analytical and problem-solving skills, with attention to detail.Excellent communication and interpersonal skills to collaborate with internal teams and external auditors.Ability to work under pressure and meet tight deadlines.