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Job Title: Concurrent Audit Manager

Industry Type: Management Consulting

Department: Consulting

Employment Type: Full Time, Permanent

Education: PG- ICWA (CMA) in ICWA (CMA), MBA/PGDM in Finance

Experience: 4 to 7 years in Internal/Concurrent Audit, specifically in P2P or Procurement

Salary: 9 to 11 LPA

Location - Mumbai (Ghatkopar)

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Role Overview:

We are seeking a meticulous and leadership-oriented Audit Manager to oversee a critical concurrent audit assignment. This role requires a rare blend of technical expertise specifically in the 100% verification of invoices and Purchase Orders (POs) and the ability to lead a team of junior auditors . You will be the primary bridge between our internal execution and senior-level client stakeholders.

Key Responsibilities:

1. Technical Oversight & Quality Control

• 100% Invoice Review: Perform a comprehensive, zero-error review of all invoices against Purchase Orders, contracts, and statutory requirements.

• Discrepancy Management: Identify and resolve leakages, over-billing, or non compliance in the procurement-to-pay cycle.

• Process Improvement: Evaluate the efficiency of the current PO process and suggest controls to mitigate risks.

2. Team Leadership & Mentorship

• Daily Management:



Oversee a team of junior staff , managing their daily deliverables, leave schedules, and workflow.

• Mentorship: Actively train junior staff on audit methodologies, Excel techniques, and professional ethics.

• Motivation: Foster a high-energy, positive work setting to ensure the team meets tight deadlines without burnout.

3. Client Stakeholder Management

• Senior Communication: Act as the face of the firm for senior client management. Present findings, handle difficult conversations, and provide strategic recommendations.

• Reporting: Standardize and deliver high-quality audit reports that provide actionable insights rather than just data points.

4. Travel & Operations

• Pune Site Visits: Conduct mandatory monthly travel to Pune to oversee in office operations and maintain a physical presence with the client team.

Required Candidate Profile:

Feature Requirement Education - CA, Inter-CA, or MBA (Finance) with significant audit experience.

Soft Skills

- High emotional intelligence, leadership gravitas, and conflict resolution skills.

Technical Skills

- Advanced MS Excel, familiarity with ERPs (SAP) and eye for detail.

Availability - Willingness to travel to Pune once a month and manage flexible team schedules.

📌 Audit Manager - Concurrent Audit (Preferably experienced in Marketing / Retail Spends / FMCG background) (Mumbai)
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