Audit Manager

1 week ago


Mumbai, Maharashtra, India leelafintech Services LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Financial Reporting

· Finalization of books of accounts of various entities

· Preparation of Financials statement in compliance with accounting standards.

· Analyse Financial Statement and Recommendation for improvements required.

· Financial & Tax Planning for Books closure in compliance with standards.

Audit Planning and Execution

· Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports.

· Prepare audit reports with detailed findings and recommendations.

· Identify and report process gaps & deficiency in internal controls.

· Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes.

Inventory & Management Audit

· Checking/ Preparation of Drawing Power Statement.

· Preparing Various Managements MIS as required by Clients.

· Analyze data to identify discrepancies, risks, and areas for improvement.

Regulatory & Compliances Awareness:

· Stay Updated on Financial Regulations of GST, Income Tax Act.

· Knowledge of Accounting standards

· Basic Knowledge of Fema Regulations.

· Knowledge of Sebi Compliance for Listed co would be an added advantage.

Interpersonal & Technical Skills

· Able to Communicate and Report to Directors and Partners of various entities

· Mentoring and development of audit staff.

· Strong attention to details ,Good Analytical and observational skills.

· Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage)

Job Types: Full-time, Permanent

Pay: Up to ₹100,000.00 per month

Experience:

  • Auditing: 5 years (Preferred)

Work Location: On the road



  • Mumbai, Maharashtra, India Bhattacharya Das Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services.Key Responsibilities:Lead and manage statutory and internal audit...

  • Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    As an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to...

  • Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India Bharat Bijlee Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Qualification:Fully qualified CAYears of Experience:3 to 6 yearsDesignation:Manager - Internal AuditWork Location:Airoli, Navi MumbaiWork hours:09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee'sAudit field workPreparation of draft audit report & discussion with auditee'sPreparation of final...

  • Audit Manager

    1 week ago


    Mumbai, Maharashtra, India P. M. Bavishi And Co Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Vacancy: Audit Managers (Multiple Openings)Company: P. M. Bavishi & Co Chartered AccountantsLocation: Santacruz-West, Mumbai, Maharashtra or Clients LocationIndustry: Auditing and AccountingPosition Type: Full-Time / Part-TimeWork Location Options: Pan-India Travel or Mumbai-BasedAbout Us:At P. M. Bavishi & Co, we specialize in high-quality auditing...

  • Audit Manager

    1 week ago


    Mumbai, Maharashtra, India Chokshi & Chokshi LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionChokshi & Chokshi LLP, established in 1976, is a comprehensive Professional Services Firm serving Businesses, Government, and Private Clients. The firm provides industry-driven solutions aimed at enhancing Business and Compliance functions through services in Assurance, Tax, Business Advisory, and Accounting. With its head office in Mumbai...

  • Audit Manager

    1 week ago


    Mumbai, Maharashtra, India Leela Fintech Services Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Financial ReportingFinalization of books of accounts of various entitiesPreparation of Financials statement in compliance with accounting standards.Analyse Financial Statement and Recommendation for improvements required.Financial & Tax Planning for Books closure in compliance with standards.Audit Planning and ExecutionDevelopment and Implementation of...

  • Audit Manager

    1 week ago


    Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...

  • Audit Manager

    4 weeks ago


    Mumbai, Maharashtra, India HSBC Full time

    Job descriptionSome careers open more doors than others If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further Principal...


  • Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION: Chartered Accountant (Mandatory)EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements.Significant experience in developing, testing, and assessing internal controls.Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.8 to 12...

  • Audit Manager

    2 days ago


    Mumbai, Maharashtra, India, Maharashtra Bharat Bijlee Ltd Full time

    Qualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee’sAudit field workPreparation of draft audit report & discussion with auditee’sPreparation...