
Audit Manager
2 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.
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Audit Trainee
4 days ago
Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
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Internal Audit
2 weeks 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...
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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...
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Audit Associate
2 weeks 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,...
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Statutory Audit
2 weeks 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...
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Audit Assistant/Audit Manager
2 weeks ago
Mumbai, India Bhattacharya Das Full timeWe 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...
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Audit Assistant/Audit Manager
2 days ago
Mumbai, Maharashtra, India Bhattacharya Das Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe 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...
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Audit Manager
7 days ago
Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs 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...
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Audit Manager
6 days ago
Mumbai, India Bharat Bijlee Ltd Full timeQualification: Fully qualified CA Years of Experience: 3 to 6 years Designation: Manager - Internal Audit Work Location: Airoli, Navi Mumbai Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off Job Description: - Opening meeting with auditee’s - Audit field work - Preparation of draft audit report & discussion with...
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Audit Manager
5 hours ago
Mumbai, India Bharat Bijlee Ltd Full timeQualification: 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’s- Audit field work- Preparation of draft audit report & discussion with auditee’s-...