Manager, Audit

3 days ago

Bangalore, India Suresh Nandini Associates, Chartered Accountants Full time

Job Description Audit Head – Statutory Audit, Tax Audit & Compliance (CA Firm)  The Audit Head will lead the statutory audit, tax audit, GST audit, and compliance delivery functions for clients across multiple industries. The role involves planning and reviewing audits, guiding audit teams, ensuring regulatory compliance under the Companies Act, Income Tax Act, GST laws, ensuring audit quality, managing client expectations, and supporting partners in practice management. This position requires deep technical competence, strong client communication, review discipline, and the ability to train and lead multiple concurrent audit teams. Statutory Audit Execution & Review Lead statutory audits of private limited companies, LLPs, partnerships, trusts, and subsidiaries. Review financial statements, notes, CARO reporting, and disclosures as per Companies Act. Evaluate internal controls, processes, and accounting policies. Ensure timely completion of audit reports and documentation compliance. Tax Audit (Form 3CD) Oversee planning, execution, and review of tax audit reports. Review books of accounts, TDS/TCS compliance, depreciation, disallowances, and audit clauses. Resolve complex 3CD reporting issues and maintain audit trail documentation.   GST Audit & Compliance (as applicable) Review GST workings, reconciliations (GSTR-2A/2B, 3B, 1), ITC eligibility, and adjustments. Guide teams on audit observations and corrective controls. Support clients during departmental queries, audits, and assessments. Audit Planning & Methodology Prepare annual audit calendars, staffing plans, and client communication protocols. Risk-based scoping, sampling techniques, and review frameworks. Team Leadership & Training Conduct technical training on Ind-AS basics, ICAI Standards on Auditing, GST, and tax laws. Regulatory & Compliance Oversight Income Tax Act & Rules GST Acts & Rules ICAI Auditing Standards Track regulatory changes, update firm SOPs, and circulate knowledge notes. Serve as the primary audit escalation point for client CFOs and finance heads. Assessment, Scrutiny & Litigation Support Income Tax assessments GST department inquiries Audit queries Notices and reconciliations Workpaper Finalization & Documentation Hygiene Conduct internal peer reviews and quality checks. ICAI auditing standards Section-wise GST implications Robust understanding of internal financial controls (IFC). High discipline toward planning, review cycles, and audit trails. Tally Prime Busy/Zoho/Microsoft ERP/QuickBooks (optional) Excel (Advanced) – Index-Match, Pivot Tables, Reconciliations Audit management tools (if applicable) Experience Profile Minimum 7–12 years of post-qualification experience in audit practice. Prior mid-tier audit firm leadership experience preferred. Experience managing multiple concurrent statutory/tax assignments. Key Performance Indicators (KPIs) Timely completion of statutory/tax audits Zero/Reduced repeat audit observations Compliance accuracy (Tax/GST/TDS) Audit quality scores & review remarks Reduction in client penalty risk Team training & performance uplift

  • Audit Manager Audit Manager

    1 week ago

    bangalore, India ANZ Banking Group Limited Full time

    About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As Audit Manager, you will bring to life Internal Audit's value proposition by supporting the bank to move at pace, safely through our enterprise-wide lens and...

  • Audit Manager

    2 weeks ago

    bangalore, India BCT Consulting Full time

    We are looking for a qualified CA or CPA professional who will be responsible for performing in-charge responsibilities on small to mid-size audit engagements, executing audit procedures, supervising associates, and contributing to the completion of engagements within budget and deadlines. Key Responsibilities: Plan and execute audit procedures in complex...

  • Audit Manager

    3 days ago

    bangalore, India Elliott Davis Full time

    Our Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Job Summary Our healthcare practice provides audit, tax, transaction advisory, and...

  • Audit Manager

    1 week ago

    Bangalore, India MEDGENOME Full time

    Find your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive range of diagnostic services to doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding...

  • Audit Manager

    1 week ago

    bangalore, India MEDGENOME Full time

    Find your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive range of diagnostic services to doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding...

  • Audit Manager- Environment

    18 hours ago

    bangalore, India P P SAVANI UNIVERSITY Full time

    Key Responsibilities Audit Management Develop and implement the annual environmental audit plan based on regulatory requirements, operational risks, and organizational objectives. Lead and conduct environmental audits across company operations, including site inspections, document reviews, and interviews with personnel. Ensure audits address compliance with...

  • Audit Manager- Environment

    7 hours ago

    bangalore, India P P SAVANI UNIVERSITY Full time

    Key Responsibilities Audit Management Develop and implement the annual environmental audit plan based on regulatory requirements, operational risks, and organizational objectives. Lead and conduct environmental audits across company operations, including site inspections, document reviews, and interviews with personnel. Ensure audits address compliance with...

  • Audit Management Lead

    7 days ago

    Bangalore, India NIYA Logistics and Aviation Skill Development Technology Pvt Ltd Full time

    Company Description NIYA Logistics and Aviation Skill Development Technology Pvt Ltd is an EduTech skill development company based in Bangalore, India. Since 2013, we have been providing upskilling and re-skilling trainings in Aviation, Logistics, and Supply Chain Management. Our commitment to excellence has been recognized with the Supply Chain and...

  • Senior Audit Manager

    4 days ago

    Bangalore, India London Stock Exchange Group Full time

    Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse and truly global organisation which has grown materially in 2021, primarily through the acquisition of Refinitiv. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on the...

  • IT Audit, Senior Manager

    4 days ago

    Bangalore, India State Street Corporation Full time

    Who we are looking for The IT Auditor - Officer position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access...