Audit Manager
3 days ago
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.
Audit & Assurance Knowledge
Sound understanding of statutory, internal, and tax audits
Familiarity with audit planning, execution, and reporting procedures
Accounting Standards & Regulations
Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS)
Awareness of Companies Act, 2013, and other applicable regulatory frameworks
Internal Controls & ICFR
Ability to evaluate and document internal control systems
Basic understanding of Internal Control over Financial Reporting (ICFR)
Financial Analysis
Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting
Excel Proficiency
Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.)
Accounting Software
Experience using Tally ERP
Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred)
Documentation & Report Writing
Ability to draft clear and structured audit working papers, checklists, and reports
Communication Skills
Effective verbal and written communication for interacting with clients and team members
Analytical & Problem-Solving Skills
Strong attention to detail with an analytical approach to identify discrepancies or anomalies
Time Management & Multitasking
Ability to manage multiple assignments and meet deadlines in a time-bound audit environment.
-
Internal Audit
7 days ago
Lower Parel, Mumbai, Maharashtra, India MGB Advisors Full timePreparation in the development of Risk Based Audit Plan. Preparation of audit scope and work program. Review the work of team members Preparation of audit report Discussion of report with the concerned functional head Finalization of report & submission to the senior management Tracking and follow-up on implementation of audit recommendation Leading the...
-
Assistant - Internal Audit
1 day ago
Lower Parel, Mumbai, Maharashtra, India Nexdigm Full timeLocation City - Mumbai - Department - Risk Assurance and Advisory - Experience - 1 - 2 Years - Salary - 450000 - 600000 INR - Designation - Assistant - Total Position - 1 - Employee Type Permanent - Job Description **JOB DESCRIPTION** **Click here to know - 'Who we are?'** **Job Title: Assistant** **Location: Mumbai** **Experience:...
-
Assistant - Internal Audit
7 days ago
Lower Parel, Mumbai, Maharashtra, India SKP Business Consulting LLP Full time ₹ 2,00,000 - ₹ 6,00,000 per yearLocation CityMumbaiDepartmentRisk Assurance and AdvisoryExperience1 - 2 YearsSalary INRDesignationAssistantTotal Position1Employee TypePermanentJob DescriptionJOB DESCRIPTIONClick here to know - 'Who we are?'Job Title: AssistantLocation: MumbaiExperience: 1–2EducationalQualification: Commerce Graduates, ACCA, Semi Qualified CA's, MBAWork Mode: HybridAbout...
-
Audit Associate
7 days ago
Lower Parel, Mumbai, Maharashtra, India R T Jain and Co LLP Full timeJob description Advisory and Assurance for IPO Driven companies and already listed companies. Practical Knowledge and command over Companies Act as well as IGAAP (AS) / Ind AS is required. Ability to finalize the accounts and conclude the decision making after discussion with management. Hands on with audit processes. **Job Types**: Full-time,...
-
Statutory Audit
7 days ago
Lower Parel, Mumbai, Maharashtra, India Acme services Full timeAssist in the planning and execution of **statutory audits** in accordance with applicable standards (Ind AS/IGAAP). - Review and analyze **financial statements**, trial balances, and supporting documents. - Ensure compliance with all regulatory requirements under **Companies Act, Income Tax Act, GST, etc.**: - Prepare **audit documentation**, working...
-
Assistant Manager
2 weeks ago
Lower Parel, India Hope Hr Management Services Full time ₹ 8,00,000 - ₹ 12,00,000 per yearSeeking a highly competent AM - Accounts to independently manage various accounting activities on a daily, monthly, quarterly, and annual. Coordinate with internal and external stakeholders to ensure completion of annual audits and maintain records. Required Candidate profileFinancial Reporting:Accounting and BookkeepingFinancial Planning and...
-
Audit Executive-semi Qualified Ca
2 weeks ago
Lower Parel, Mumbai, Maharashtra, India Pipara & Co LLP - Chartered Accountants Full timeBeing a Semi Qualified Qualified Chartered Accountant, 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...
-
Lower Parel, Mumbai, Maharashtra, India Ananta Resource Management Full timeArea of Expertise : Internal Audit Industry Vertical : Manufacturing **Qualification **: CA / MBA / Semi-qualified **Experience **: 7 - 10 yrs **Roles & Responsibilities**: - Audit planning - Preparation and review of RACM - Performance of audit, issue identification, issue closure with the business owners. - Preparation of audit report - Audit closure...
-
Audit Manager
6 days ago
Mumbai, India Talentvisorr Full timeOne of the Big4s is seeking dynamic and experienced professionals to join its growing Audit team . As part of the team, you will play a pivotal role in enhancing audit quality by providing real-time support, guidance, and coaching to engagement teams before audit opinions are signed. The role focuses on ensuring adherence to professional standards,...
-
Audit Manager
7 days ago
Mumbai, India Talentvisorr Full timeOne of the Big4s is seeking dynamic and experienced professionals to join its growing Audit team . As part of the team, you will play a pivotal role in enhancing audit quality by providing real-time support, guidance, and coaching to engagement teams before audit opinions are signed. The role focuses on ensuring adherence to professional standards,...