Audit Manager

3 days ago

Thāne, Maharashtra, India Acme Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Key Responsibilities:


• Lead and manage statutory audit engagements from planning through completion.


• Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.


• Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.


• Perform and review testing for design and operating effectiveness of Internal Financial Controls (IFCs).


• Experience of drafting audit reports. Should have practical knowledge about CARO 2020, Schedule III etc.


• Manage client communication, address audit queries, and maintain strong professional

relationships.


• Ensure comprehensive and timely documentation and archival of all audit workpapers in line with firm policies and regulatory expectations.


• Coordinate with engagement partner and other departments for smooth audit execution.

Required Skills and Qualifications:


• CA-qualified professional with 3–4 years of experience in Statutory Audit.


• Proven experience in managing audit teams and end-to-end client engagements.


• Strong understanding of Ind AS, I-GAAP, and Companies Act requirements.


• Experience auditing listed companies and handling IFC audits (both design and operating effectiveness testing).


• Should be aware about latest amendments in Ind AS, Companies Act 2013 etc relevant for statutory audit.


• Excellent communication and interpersonal skills.


• High attention to detail, accountability, and commitment to documentation quality.


• Should be willing to give long term commitment and maintain and enhance quality in audit.

Preferred Attributes:


• Practical experience in Ind AS implementation


• Strong analytical and problem-solving abilities.


• Capability to handle multiple clients and deadlines.


• Proactive approach with a continuous improvement mindset.

  • Manager / Senior Manager - Internal Audit, IFC & Statutory Audit

    5 days ago

    Thāne, Maharashtra, India Mosaic Wellness Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per year

    Job Title:Internal Audit, IFC & Statutory Audit (India & international business USA, UAE)Designation:Manager / Senior ManagerLocation:ThaneDepartment:FinanceAbout UsMosaic Wellness is building digital first, health brands for elective health concerns.Man Mattersis a digital elective health platform for men, helping 2.5M men every year diagnose and solve for...

  • Senior Manager Internal Audit

    3 days ago

    Thāne, Maharashtra, India Right Move Full time US$ 22,00,000 - US$ 44,00,000 per year

    Greetings for the DayWe are looking for a Senior Manager for one of our esteemed clients in Thane having experience into Internal Audit,Audit planning, Execution, Risk assessment, Report PreparingExp: - 2+CTC: Up to 22 LPALocation: ThaneQualification : CA QualifiedKey Responsibilities:Process OrientationExecute the annual audit plan based on the risk...

  • IT Risk Manager

    3 days ago

    Thāne, Maharashtra, India CSB Bank Full time ₹ 7,50,000 - ₹ 15,00,000 per year

    DescriptionThe IT Risk Manager - External Audit - is responsible for overseeing and managing the evaluation of an organization's IT risk landscape through external audit processes. By collaborating with external auditors, the IT Risk Manager identifies vulnerabilities, assesses the effectiveness of IT governance and drives risk mitigation strategies to...

  • IT Risk Manager

    5 days ago

    Thāne, Maharashtra, India CSB Career Site Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    The IT Risk Manager - External Audit - is responsible for overseeing and managing the evaluation of an organization's IT risk landscape through external audit processes.  By collaborating with external auditors, the IT Risk Manager identifies vulnerabilities, assesses the effectiveness of IT governance and drives risk mitigation strategies to safeguard the...

  • IT Compliance Manager

    7 days ago

    Thāne, Maharashtra, India CSB Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionThe IT Compliance Manager is responsible for overseeing regulatory and compliance adherence across IT operations, service quality, and monitoring functions within the Technology Command Centre. This role ensures that all IT services, processes, and tools comply with applicable regulatory guidelines, internal policies, and audit requirements. The...

  • IT Compliance Manager

    2 weeks ago

    Thāne, Maharashtra, India CSB Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionTo ensure that all application support activities across the organization comply with internal policies, regulatory standards, and industry best practices. This role is critical in safeguarding data integrity, managing IT risks, and maintaining audit readiness within the application landscapeResponsibilitiesDevelop and enforce IT compliance...

  • Tax Manager

    2 weeks ago

    Thāne, Maharashtra, India Talent Worx Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    As a Taxation Specialist you will play a crucial role in managing and optimizing our tax compliance and strategy. You will work closely with cross-functional teams to ensure adherence to tax laws and regulations, while also contributing to the accounting function • Tax Compliance & tax remittance :Ensure accurate and timely filing of tax returns, including...

  • IT Compliance Manager

    18 hours ago

    Thāne, Maharashtra, India CSB Career Site Full time

    The IT Compliance Manager is responsible for overseeing regulatory and compliance adherence across IT operations, service quality, and monitoring functions within the Technology Command Centre.  This role ensures that all IT services, processes, and tools comply with applicable regulatory guidelines, internal policies, and audit requirements.  The...

  • Project Management Officer

    7 days ago

    Thāne, Maharashtra, India Blue Star Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    PURPOSE OF THE ROLETo monitor and coordinate project management activities of overall R&D projects, by monitoring New Product Development (NPD) timelines, coordinating requirement of ISO 9001:2015 (IMS) audit process and also support intellectual property rights process.Educational QualificationBE - Mechanical/ Electrical/Electronics with 5-8 years...

  • Compliance Manager

    1 week ago

    Thāne, Maharashtra, India 5paisa Full time ₹ 43,20,000 - ₹ 86,40,000 per year

    About us:5paisa Capital Ltd. stands at the forefront of India's fintech revolution, offering a comprehensive digital platform for retail investors and traders. With a commitment to democratizing financial services, 5paisa provides a suite of products including Stocks, Futures & Options, Mutual Funds, IPOs, all accessible through user-friendly mobile...