Audit Manager

7 hours 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.

  • Manager Audit

    1 week ago

    Delhi, Delhi, India Genesis Head Hunters Full time ₹ 15,00,000 - ₹ 18,00,000 per year

    Experience: 5-6 years of experience Statutory Audit.Industry Background: Consulting / CA Firms backgroundQualification: Qualified CASkills/ Role & Responsibilities:Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.Administering the team of Audit Division of the firm and reporting to the...

  • Audit Manager

    2 days ago

    Delhi, Delhi, India M D Gujrati & Co. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company DescriptionM D Gujrati & Co. is an independent auditing and consulting firm dedicated to enabling client growth and success by providing strategic and actionable solutions. We work with a diverse set of clients, including Multinationals, Indian Public Sector Enterprises, and privately held corporations, across areas such as auditing, tax consulting,...

  • CA-Audit Manager

    1 week ago

    Delhi, Delhi, India Accentuate Business Solutions Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound knowledge of auditing standards, financial accounting, internal controls and risk assessment.Assist in planning audit engagements: Required Candidate profile1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound...

  • Internal Audit Manager

    1 week ago

    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...

  • Senior Manager Internal Audit

    2 days ago

    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,...

  • Internal Audit Assistant Manager

    7 hours ago

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

    Job DescriptionCore Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report...

  • Internal Audit Assistant Manager

    12 hours ago

    Delhi, Delhi, India DAMAC Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Core Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report on the status of...

  • Audit Associate

    1 week 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...

  • Audit Executive

    2 weeks ago

    Delhi, Delhi, India Salary champion Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the Role:We are seeking an experienced Audit Executive to strengthen our risk management and fraud control framework. The role primarily involves customer verification, eligibility checks, and document audits to ensure compliance and minimize risk.Key Responsibilities:Conduct thorough customer verification and eligibility checks.Audit financial and...

  • Audit Executive

    6 days ago

    Delhi, Delhi, India Paisalo Digital Limited Full time ₹ 72,000 - ₹ 96,000 per year

    Industry: NBFC & FinTechLocation: New DelhiSalary: 6 to 8 LPARole OverviewThe Audit Executive – Loan Against Property (LAP) will oversee audits across the LAP vertical to ensure process integrity, compliance, and risk control. The role focuses on documentation checks, property verification, and the overall authenticity of loan files. The candidate should...