Audit Manager

Role & responsibilities

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)

Preferred candidate profile

Qualification :- CA/BCom/CA student

Preferable from CA firms & will not take any examination leave if still perusing CA.

Location :- Mumbai

Experience- min 6-8 years from CA firm only