31 Aug
|
Mohindra and Associates
|
Noida
31 Aug
Mohindra and Associates
Noida
Job Description
: Audit Manager
n: A-31, Infraline Tower, Lower ground floor, Sector-3, Noida
n: Audit & Assurance
n: Partner
n: 4–6 years in Statutory Audits
n: Multiple TLs and their teams
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nWe'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.
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n • End-to-End Audit Execution: Lead statutory audits independently from planning through final reporting, including management discussions.
n • Multi-Team Management: Handle multiple teams & their teams under multiple team leads; responsible for staffing, training, and performance reviews.
n • Compliance & Technical Accuracy: Ensure alignment with Ind AS, IGAAP, and auditing standards (SA 200 series onwards).
n • Cross-Functional Coordination: Work closely with tax, finance, and legal teams to identify control gaps and compliance issues.
n • Client Management: Own client relationships; act as the single point of contact for escalations, walkthroughs, and closure.
n • Risk-Based Auditing: Apply risk assessment methodology to focus audit effort on high-impact areas.
n • Regulatory Awareness: Robust understanding of the Companies Act, Income Tax Act, SEBI regulations, CARO, IFC, CSR compliance, and other applicable laws.
n • Tech-Driven Approach: Leverage audit tools, checklists, and digital documentation systems to improve turnaround time and accuracy.
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n • Chartered Accountant (CA) with 4-6 years of statutory audit experience, preferably in audit firms.
n • Independent Operator: Proven track record of independently closing audits without supervision.
n • Team Leader: Experience managing multiple team leads and audit teams simultaneously.
n • Subject Matter Expert: In-depth knowledge of Ind AS, IGAAP, SA standards, and financial statement
📌 Audit Manager (Noida)
🏢 Mohindra and Associates
📍 Noida