Audit Manager-CA Qualified

HIRING FOR AUDIT MANAGER FOR OUR CONSULTING FIRM

APPLY ONLY CA QUALIFIED CANDIADTE

Qualifications: CA

• Experience: Minimum 05 years of experience in internal audits of large and mid-sized companies
• Strong understanding of:
• GRC frameworks
• Process and financial audits
• Risk Control Matrix (RCM) and IFC
• Statutory compliance in audit
• Bank audits, NBFC audits, and Statutory audits
• IND-AS standards
• Proficient in audit tools and ERP systems (Zoho, Tally, Focus etc.)
• Excellent analytical, report writing, and communication skills.
• Experience in managing a team of auditors or working in a Big 4/internal audit consulting environment.
• Ability to handle multiple audits simultaneously and work under deadlines.

Key Responsibilities-

• Plan, execute, and manage internal audits, concurrent audits, and process audits across departments.

• Design and implement effective Risk Control Matrices (RCM) for critical functions and ensure compliance with

IFC (Internal Financial Controls).

• Assess compliance with internal policies, statutory regulations, and risk management frameworks (GRC).

• Perform financial audits to evaluate accuracy, completeness, and reliability of financial information.

• Ensure adherence to statutory compliance areas in audit processes including GST, TDS, Companies Act, etc.

• Conduct and review bank audits and NBFC audits, ensuring compliance with RBI guidelines and industry best

practices.

• Work closely with external auditors during statutory audits, facilitating timely resolution of audit findings.

• Provide value-added recommendations to improve operational efficiency and strengthen internal controls.

• Prepare audit reports and present findings to senior management with action plans for closure of audit

observations.

• Keep updated with changes in IND-AS, regulatory frameworks, and audit techniques.

INTERESTED CANDIDATE DROP THEIR RESUME AT leadhrspl@gmail.com

CONTACT PERSON-PRACHI

CONTACT NO-8009722626