Audit Manager

1 day ago


Koramangala, Karnataka, India FinGurus Full time ₹ 6,00,000 - ₹ 7,20,000 per year

Job Description – Audit Manager

Responsibilities

1. **Audit Planning

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

o Define audit objectives, scope, and methodologies.

2. **Team Management

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

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

3. **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.

4. **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.

5. **Regulatory Compliance

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

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

6. **Quality Assurance

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

o Implement quality control procedures to uphold professional standards.

7. **Client Relationships

o Build and maintain strong client relationships.

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

8. **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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