Audit Manager

2 weeks ago

Mumbai, Maharashtra, India Pipara & Co Full time

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions.

The opportunity:

You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. You shall be involved in assisting Seniors & Managers in developing new methodologies and other related initiatives.

Your broad set of key responsibilities:

  • Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances.
  • Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions.
  • Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work.
  • Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations.
  • Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients.
  • Continually updated with the developments in Audit related areas and have responsibility for updating their teams

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