Audit Manager

1 week ago

Koramangala, Karnataka, India Retrik Cloud Full time ₹ 7,20,000 per year

Responsibilities

  1. Audit Planning

o Develop comprehensive audit plans based on risk assessments and regulatory requirements.

o Define audit objectives, scope, and methodologies.

  1. Team Management

o Lead and supervise audit teams, providing guidance, training, and feedback.

o Assign tasks, monitor progress, and ensure timely completion of audits.

  1. 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.

  1. 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.

  1. Regulatory Compliance

o Stay updated on relevant laws, regulations, and accounting standards.

o Ensure compliance with applicable regulatory requirements and industry best practices.

  1. Quality Assurance

o Review audit workpapers, documentation, and reports for accuracy and completeness.

o Implement quality control procedures to uphold professional standards.

  1. Client Relationships

o Build and maintain strong client relationships.

o Address concerns, provide insights, and identify opportunities to expand audit services.

  1. 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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