Audit Manager (Full Time)

ADI HR & Consulting; Mumbai; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A well-established consulting firm is looking for an Audit Manager with 5-10 years of experience in audit. The role involves conducting in-depth reviews of significant risks on audit engagements, ensuring compliance with KAM, and enhancing team learning. Candidates must be self-motivated with strong communication skills and a proficiency in Microsoft Office. This is a full-time position based in Mumbai, India. Apply today to contribute to audit quality in a dynamic environment.

Qualifications

• 5 – 10 years of experience in audit or related fields.

Responsibilities

• Conduct independent in-depth reviews of significant risks on audit engagements.
• Ensure KAM compliant engagement files.
• Enhance learning for audit team members.
• Improve efficiency in audit approaches.
• Participate in audit quality project management initiatives.

Skills

Self-motivated

Good co-ordination

Ability to work independently

Understanding of KAM and Indian Auditing Standards

Good communication skills

Excellent drafting skills

Proficiency in Microsoft Office

Education

Graduate (CA)

Job description

Overview

Location: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad

About the vacancy: 2nd Line of Defense 2LoD

Our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.

Skills Required

• Self-motivated, good in co‑ordination and driving tasks to closure
• Ability to work independently or with little monitoring and in teams is essential
• Having strong understanding of KAM and Indian Auditing Standards
• Good communication skills (oral and written)
• Excellent drafting skills
• Proficiency in Microsoft Office including Excel is required

Responsibilities

• Independent in depth review of significant risks and area of focus on audit engagements
• Help in achieving KAM compliant engagement files
• Enhance the learning on the job for audit team members
• Bring efficiency in audit approach
• Contribute in other Q & R initiatives: audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.

Additional Information

• Experience

  5 – 10 Years

• No. of Openings

  1

• Education

  Graduate (CA)

• Role

  Audit Manager

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office