Senior Audit Manager

We are seeking an experienced and qualified Senior Audit Manager (CA or CMA) to lead and oversee audit functions across the organization. The role requires strong technical expertise in auditing, risk management, and compliance, along with the ability to guide and mentor the audit team. The Senior Audit Manager will play a key role in ensuring financial accuracy, internal controls, and adherence to statutory and regulatory requirements.

Key Responsibilities:

• Develop and implement annual audit plans and strategies aligned with business objectives.
• Lead, manage, and review internal audits to assess compliance, risk, and efficiency of operations.
• Oversee external audits, liaise with statutory auditors, and ensure timely completion.
• Evaluate internal controls and recommend improvements for risk mitigation.
• Ensure financial reports and statements comply with accounting standards and regulatory requirements.
• Prepare detailed audit reports and present findings to senior management and the Board.
• Monitor changes in tax laws, accounting standards, and compliance requirements.
• Provide advisory support to management on financial planning, process optimization, and compliance.
• Supervise, coach, and develop audit staff, ensuring high performance and professional growth.
• Ensure all audits are completed within defined timelines and budget.

Key Skills & Competencies:

• Strong knowledge of auditing standards, IFRS/Ind AS, taxation, and compliance regulations.
• Excellent analytical, problem-solving, and decision-making skills.
• Ability to manage multiple audits simultaneously under tight deadlines.
• Strong leadership and team management abilities.
• Excellent communication and stakeholder management skills.
• High ethical standards, integrity, and attention to detail.

Qualifications & Experience:

• Qualified Chartered Accountant (CA) or Cost & Management Accountant (CMA) is mandatory.
• 8–12 years of experience in auditing, with at least 3–5 years in a managerial capacity.
• Experience in internal audit, statutory audit, and risk management (preferably in corporate/large-scale organizations).
• Exposure to ERP systems and advanced MS Excel is preferred.

Job Type: Full-time

Pay: ₹25,000.00 - ₹65,000.00 per month

Benefits:

• Cell phone reimbursement
• Leave encashment

Work Location: In person