Manager - Audit & Compliance

2 days ago


Noida, Uttar Pradesh, India Leverage Full time ₹ 15,00,000 - ₹ 20,00,000 per year

About The Role
We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC), preferably with a background in Big 4 audits or listed company audits.

Key Responsibilities
Lead and manage Statutory Audits in coordination with external auditors and internal teams.

Conduct and oversee Internal Audits across departments to identify risks and process gaps.

Design, implement, and monitor the Internal Financial Controls (IFC) framework.

Ensure timely closure of audit findings and implementation of corrective actions.

Maintain ongoing compliance with applicable laws, regulations, and internal policies.

Support preparation and review of financial statements and ensure alignment with accounting standards.

Collaborate with Finance, Legal, HR, and Operations teams to strengthen internal control systems.

Prepare detailed audit reports, risk assessments, and present insights to senior management.

What You Bring
Chartered Accountant (CA) with 5-8 years of post-qualification experience.

Mandatory: Experience conducting audits with a Big 4 firm or audits of listed companies.

Strong understanding of Indian Accounting Standards, Companies Act, and IFC frameworks.

Expertise in internal audit practices, risk management, and control design.

Strong communication, analytical, and stakeholder engagement skills.

High integrity, independence, and ability to work proactively in a fast-paced environment.

What We Offer
A high-impact, strategic role working closely with the CFO.

A dynamic, collaborative work culture with ample growth opportunities.

Be part of a mission-driven team building a global EdTech platform that transforms lives.



  • Noida, Uttar Pradesh, India Leverage Edu Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the Role:We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC),...


  • Noida, Uttar Pradesh, India Ease to Compliance Full time

    Job DescriptionCompany DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide...


  • Noida, Uttar Pradesh, India Ease to Compliance Full time ₹ 5,40,000 per year

    Company DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide a comprehensive...

  • Audit Manager

    3 weeks ago


    Noida, Uttar Pradesh, India Mohindra and Associates Full time

    Job Title: Audit Manager Location: A-31, Infraline Tower, Lower ground floor, Sector-3, Noida Department: Audit & Assurance Reporting To: Partner Experience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teams About the Role We're looking for a seasoned Audit Manager who's battle-tested, technically sound, and can run audit...

  • Audit Manager

    3 weeks ago


    Noida, Uttar Pradesh, India Mohindra and Associates Full time

    Job Title: Audit ManagerLocation: A-31, Infraline Tower, Lower ground floor, Sector-3, NoidaDepartment: Audit & AssuranceReporting To: PartnerExperience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teamsAbout the RoleWe're looking for a seasoned Audit Manager who's battle-tested, technically sound, and can run audit...


  • Noida, Uttar Pradesh, India NLB Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Key Responsibilities:Ensure all candidate files (both active and onboarding) meet Joint Commission Standards and internal compliance requirements.Conduct regular audits to verify documentation accuracy, completeness, and regulatory adherence.Manage and resolve any compliance discrepancies in candidate files to ensure timely clearance.Work closely with the...


  • Noida, Uttar Pradesh, India Rajnish SIngh and Co, Chartered Accountants Full time

    Company DescriptionRajnish Singh & Co is a reputed Chartered Accountancy firm committed to delivering excellence in audit, taxation, corporate compliance, and financial advisory services. With a strong foundation of integrity, professionalism, and client-centric values, we cater to businesses across diverse industries, helping them achieve growth while...


  • Noida, Uttar Pradesh, India Rajnish SIngh and Co, Chartered Accountants Full time

    Company DescriptionRajnish Singh & Co is a reputed Chartered Accountancy firm committed to delivering excellence in audit, taxation, corporate compliance, and financial advisory services. With a strong foundation of integrity, professionalism, and client-centric values, we cater to businesses across diverse industries, helping them achieve growth while...

  • Internal Audit Manager

    16 hours ago


    Noida, Uttar Pradesh, India Lava International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilities• Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance• Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs•...


  • Noida, Uttar Pradesh, India Innodata Inc. Full time

    As a Compliance Manager, you'll lead the compliance function, driving audits, risk management, and continuous improvement initiatives. With your Lean Six Sigma Black Belt expertise, you'll shape compliance frameworks, coach teams, and work directly with leadership to embed regulatory excellence.Responsibilities- Lead compliance audits across global...