Audit Manager

Job Title: Sr. Manager – Audit & Control

Location: Pune (Swargate)
Experience Required: Minimum 5–7 years
Department: Accounts & Finance

Position Overview:

We are seeking a highly skilled and detail-oriented Senior Manager – Audit & Control to oversee internal audits, ensure financial accuracy, and strengthen our internal control systems. The ideal candidate will have strong expertise in Tally, MS Office, and data analysis, with the ability to prepare insightful MIS reports and conduct comprehensive audits.

Key Responsibilities:

• Conduct and manage internal audits across departments to ensure compliance with company policies and procedures.
• Prepare and analyze MIS reports, financial statements, and data summaries for management review.
• Ensure timely data validation and reconciliation of financial entries in Tally.
• Identify control gaps, process inefficiencies, and potential risks, and recommend corrective actions.
• Monitor and evaluate the effectiveness of internal controls and implement improvements.
• Support statutory audits and coordinate with external auditors as required.
• Ensure accuracy, completeness, and timeliness of financial data and reporting.
• Develop and document standard operating procedures (SOPs) for finance and audit functions.

Required Skills & Competencies:

• Strong working knowledge of Tally and MS Office (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, and data interpretation skills.
• Proven ability to manage multiple audits and reporting timelines efficiently.
• Strong communication and interpersonal skills.
• High level of integrity, accuracy, and attention to detail.

Qualifications:

• Bachelor’s degree in Commerce, Finance, or Accounting (Master’s degree or MBA preferred).
• Minimum 5–7 years of experience in internal audit, MIS reporting, or financial control.

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹60,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person