Audit Manager

2 days ago


Delhi, Delhi, India M D Gujrati & Co. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description - Audit Manager

Job Summary:

We are seeking a dynamic and experienced Audit Manager to lead and manage statutory audit engagements for a diverse portfolio of clients. The ideal candidate will have a strong understanding of the Companies Act, regulatory compliance, and auditing standards, while demonstrating a commitment to client satisfaction, clear communication, and team leadership. This role offers an excellent opportunity to play a key role in the firms audit practice and drive consistent value for clients.

Key Responsibilities:

Statutory Audit & Assurance:

  • Lead and manage statutory audits under the Companies Act and other relevant regulatory frameworks.
  • Plan audit strategy, allocate resources, and execute audits in compliance with auditing standards (Ind AS/IGAAP/IFRS where applicable).
  • Review working papers, audit findings, and ensure proper documentation in line with firm and regulatory standards.
  • Ensure timely completion of audit engagements, including finalization and signing of financial statements.

Regulatory Compliance (Companies Act):

  • Ensure all audits are conducted in strict compliance with the Companies Act, 2013 and related regulations.
  • Review and advise clients on financial statement disclosures, board reporting, and other statutory requirements.
  • Stay abreast of changes in regulatory requirements and ensure integration into audit methodologies and client deliverables.

Client Relationship Management:

  • Serve as the primary point of contact for client engagements, maintaining high levels of client satisfaction and trust.
  • Understand client businesses, key risks, and expectations to deliver tailored audit services.
  • Address client concerns promptly and professionally, and identify opportunities to add value beyond the audit scope.

Communication & Reporting:

  • Communicate effectively with clients, audit teams, and internal stakeholders throughout the audit process.
  • Present audit findings and recommendations clearly in audit reports and management letters.
  • Facilitate clear and transparent communication between teams and clients to avoid misunderstandings and enhance audit quality.

Team Management & Leadership:

  • Supervise, coach, and mentor junior staff and audit associates.
  • Review performance, provide feedback, and assist in the professional development of team members.
  • Promote a culture of excellence, integrity, and continuous improvement within the team.

Required Qualifications & Skills:

  • CA (Chartered Accountant) qualification with 5+ years of post-qualification experience, including at least 2 years in a managerial role.
  • Proven experience in handling statutory audits of mid to large-sized companies.
  • Strong knowledge of Companies Act, 2013, Indian Accounting Standards (Ind AS), and Auditing Standards.
  • Excellent interpersonal and communication skills both written and verbal.
  • Strong project management, analytical, and problem-solving skills.
  • Ability to work under pressure and manage multiple engagements effectively.

Preferred Experience:

  • Exposure to listed companies or experience in a mid-to-large CA firm.
  • Understanding of tax implications, internal controls, and financial due diligence is a plus.


  • Delhi, Delhi, India Evereen Consultant Delhi Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Conduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...


  • Delhi, Delhi, India Numbertree LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...

  • Audit Associate

    2 weeks ago


    Delhi, Delhi, India AHPN & Associates Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    AHPN & Associates is an Indian Professional firm with a global perspective that has been serving its clients since 1989. The firm specializes in Internal audit, Direct and Indirect Taxation, Risk Advisory, and Corporate Finance. AHPN & Associates is dedicated to creating and sustaining long-term relationships to help clients achieve success.Role...


  • Delhi, Delhi, India DAMAC Properties Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job DescriptionDesign, develop, and implement automation solutions for audit operations using LLM and Generative AI techniques.Build and maintain AI-powered applications, dashboards, and workflows to enhance anomaly detection and risk monitoring.5 to 7 years of experience as a Data Engineer, Data Scientist, or Automation Specialist.Hands-on experience in...


  • West Delhi, Delhi, India, Delhi FinVisor Consulting Full time

    Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...


  • Delhi, Delhi, India Le-Mark Systems Full time ₹ 3,15,000 - ₹ 4,20,000 per year

    A renowned Company engaged in manufacturing of Duct and Structural Steel Fabrication, having Plants PAN India, is looking for a professional having in-depth experience in Accounts & Internal Audit in a Manufacturing Company.Job Responsibilities·Internal Audit of Plant Expenses and various Bills of Contractors, Suppliers, Vendors Clients and employees...

  • AM-Accounts & Audit

    4 days ago


    Delhi, Delhi, India Le-Mark Systems Full time ₹ 3,60,000 - ₹ 4,80,000 per year

    A renowned Company engaged in manufacturing of Duct and Structural Steel Fabrication, having Manfacturing Plants PAN India, is looking for an Assistant Manager- Accounts & Audit for its Head Office in Delhi.Job Responsibilities·Handling day-to-day General Accounting and maintaining Book of AccountsCash Book, Journal Entries, Purchase and Sales entries,...


  • Delhi, Delhi, India Deloitte Full time ₹ 8,00,000 - ₹ 25,00,000 per year

    Job requisition ID :: 89009Date: Sep 12, 2025Location: DelhiDesignation: ManagerEntity: Deloitte Touche Tohmatsu India LLPWe're looking for candidates who possess "8-10" years of experience in Risk Advisory with hands on experience in followingareas:Risk based Internal Audits and business process reviewsDesign and implementation of Standard operating...


  • Delhi, Delhi, India Indospirit Full time ₹ 2,00,000 - ₹ 12,00,000 per year

    Key Responsibilities: ( NO CA required )Prepare financial statements, including notes to accounts, ratio disclosures, debtor/creditor aging reports, and related party transaction (RPT) disclosures.Conduct audits of books of accounts to ensure completeness, accuracy, proper documentation, and the existence of transactions. Pass closing entries, including...


  • Delhi, Delhi, India GISPL Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description – Oracle Fusion HCM AuditLocation: Dubai (Work from Office)Experience: 8+ YearsDuration: days ContractAuditor Required ProfileRequired Professional Experience & Qualification:8 to 10 years of experience in Human Capital Management (HCM), including 5+ years specific to Oracle Fusion HCM Cloud.Demonstrated experience in conducting functional...