Audit Manager
4 days ago
Responsibilities
- Audit Planning
o Develop comprehensive audit plans based on risk assessments and regulatory requirements.
o Define audit objectives, scope, and methodologies.
- Team Management
o Lead and supervise audit teams, providing guidance, training, and feedback.
o Assign tasks, monitor progress, and ensure timely completion of audits.
- Audit Execution
o Conduct audits of financial statements, internal controls, operational processes, and compliance procedures.
o Internal audit procedures and compliances.
o Prepare Ind As financials
o Perform detailed testing and analysis to assess control effectiveness and identify improvement areas.
- Communication
o Present audit findings, recommendations, and observations to senior management, audit committees, and stakeholders.
o Prepare clear and concise audit reports documenting results and proposed actions.
- Regulatory Compliance
o Stay updated on relevant laws, regulations, and accounting standards.
o Ensure compliance with applicable regulatory requirements and industry best practices.
- Quality Assurance
o Review audit workpapers, documentation, and reports for accuracy and completeness.
o Implement quality control procedures to uphold professional standards.
- Client Relationships
o Build and maintain strong client relationships.
o Address concerns, provide insights, and identify opportunities to expand audit services.
- Continuous Improvement
o Enhance audit methodologies, tools, and processes to improve efficiency and quality.
o Engage in professional development to stay current with industry trends.
Qualifications
· 4–5 years of proven auditing experience in a managerial or supervisory role.
· Strong knowledge of auditing principles, practices, and standards.
· Excellent analytical skills with the ability to interpret complex financial data.
· Effective leadership and team management capabilities.
· Strong communication and interpersonal skills; ability to present to diverse audiences.
· Proficiency in audit software, data analysis tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
· High attention to detail with commitment to accuracy, integrity, and ethical conduct.
Job Type: Full-time
Pay: ₹50, ₹60,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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