29 Aug
|
Mohindra and Associates
|
Uttar Pradesh
29 Aug
Mohindra and Associates
Uttar Pradesh
: Audit Manager : A-31, Infraline Tower, Lower ground floor, Sector-3, Noida : Audit & Assurance : Partner : 4–6 years in Statutory Audits : Multiple TLs and their teams We're looking for a seasoned Audit Manager who’s battle-tested, technically sound, and can run audit engagements end-to-end independently—no hand-holding, no micromanagement. You’ll lead large audit teams across multiple verticals and timelines, ensuring audits close with accuracy, efficiency, and compliance. • End-to-End Audit Execution: Lead statutory audits independently from planning through final reporting, including management discussions. • Multi-Team Management: Handle multiple teams & their teams under multiple team leads; responsible for staffing, training, and performance reviews. • Compliance & Technical Accuracy: Ensure alignment with Ind AS, IGAAP, and auditing standards (SA 200 series onwards). • Cross-Functional Coordination: Work closely with tax, finance, and legal teams to identify control gaps and compliance issues. • Client Management: Own client relationships; act as the single point of contact for escalations, walkthroughs, and closure. • Risk-Based Auditing: Apply risk assessment methodology to focus audit effort on high-impact areas. • Regulatory Awareness: Solid understanding of the Companies Act, Income Tax Act, SEBI regulations, CARO, IFC, CSR compliance,
and other applicable laws. • Tech-Driven Approach: Leverage audit tools, checklists, and digital documentation systems to improve turnaround time and accuracy. • Chartered Accountant (CA) with 4-6 years of statutory audit experience, preferably in audit firms. • Independent Operator: Proven track record of independently closing audits without supervision. • Team Leader: Experience managing multiple team leads and audit teams simultaneously. • Subject Matter Expert: In-depth knowledge of Ind AS, IGAAP, SA standards, and financial statement preparation & review. • Strong Legal Acumen: Working knowledge of the Companies Act, Income Tax Act, GST, and other allied laws. • Deadline-Oriented: High accountability, thrives under pressure, and delivers audits on time—every time. • Excellent Communication: Strong articulation for client presentations, board reporting, and team guidance. • Proactive, organized, and obsessed with audit quality • No-nonsense attitude towards compliance and ethics • Capable of mentoring juniors while managing CXO-level expectations • Problem solver with a solution-oriented mindset : Competitive & aligned with market expectations. : Leadership exposure, complex audits, high-growth environment
📌 Audit Manager (Uttar Pradesh)
🏢 Mohindra and Associates
📍 Uttar Pradesh