Audit Manager

1 week ago

uttar pradesh, India Mohindra and Associates Full time

Job Title: Audit Manager

Location: A-31, Infraline Tower, Lower ground floor, Sector-3, Noida

Department: Audit & Assurance

Reporting To: Partner

Experience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teams


About the Role

We're looking for a seasoned Audit Manager who’s battle-tested, technically sound, and can run audit engagements end-to-end independently—no hand-holding, no micromanagement. You’ll lead large audit teams across multiple verticals and timelines, ensuring audits close with accuracy, efficiency, and compliance.


Key Responsibilities

  • End-to-End Audit Execution: Lead statutory audits independently from planning through final reporting including management discussions.
  • Multi-Team Management: Handle multiple teams & their teams under multiple teams leads; responsible for staffing, training, and performance reviews.
  • Compliance & Technical Accuracy: Ensure alignment with Ind AS, IGAAP, and auditing standards (SA 200 series onwards).
  • Cross-Functional Coordination: Work closely with tax, finance, and legal teams to identify control gaps and compliance issues.
  • Client Management: Own client relationships; act as the single point of contact for escalations, walkthroughs, and closure.
  • Risk-Based Auditing: Apply risk assessment methodology to focus audit effort on high-impact areas.
  • Regulatory Awareness: Strong understanding of Companies Act, Income Tax Act, SEBI regulations, CARO, IFC, CSR compliance, and other applicable laws.
  • Tech-Driven Approach: Leverage audit tools, checklists, and digital documentation systems to improve turnaround time and accuracy.


Requirements

  • Chartered Accountant (CA) with 4-6 years of statutory audit experience, preferably in audit firms.
  • Independent Operator: Must have a proven track record of independently closing audits without supervision.
  • Team Leader: Experience managing multiple teams leads and audit teams simultaneously.
  • Subject Matter Expert: In-depth knowledge of Ind AS, IGAAP, SA standards, and financial statement preparation & review.
  • Strong Legal Acumen: Working knowledge of Companies Act, Income Tax Act, GST, and other allied laws.
  • Deadline-Oriented: High accountability, thrives under pressure, and delivers audits on time—every time.
  • Excellent Communication: Strong articulation for client presentations, board reporting, and team guidance.


Preferred Qualities

  • Proactive, organized, and obsessed with audit quality
  • No-nonsense attitude towards compliance and ethics
  • Capable of mentoring juniors while managing CXO-level expectations
  • Problem solver with a solution-oriented mindset


Compensation: Competitive & aligned with market expectations

Perks: Leadership exposure, complex audits, high-growth environment

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