Audit Manager

3 days ago

Lower Parel Mumbai, India Pipara & Co Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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 time

    Preparation 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 time

    Location 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 year

    Location 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 time

    Job 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 time

    Assist 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 year

    Seeking 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 time

    Being 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...

  • Ca internal Audit 10-15lpa lower Parel mumbai

    1 week ago

    Lower Parel, Mumbai, Maharashtra, India Ananta Resource Management Full time

    Area 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 time

    One 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 time

    One 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,...