Job Description

Job Title: Audit Manager

n

Location: A-31, Infraline Tower, Lower ground floor, Sector-3, Noida

n

Department: Audit & Assurance

n

Reporting To: Partner

n

Experience Required: 4–6 years in Statutory Audits

n

Team Management: Multiple TLs and their teams

n

About the Role

n

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.

n

Key Responsibilities

n

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: Strong 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.
n

n

Requirements

n

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 preparation & review.
n
- Strong Legal Acumen: Working knowledge of the Companies Act, Income Tax Act, GST, and other allied laws.
n
- Deadline-Oriented: High accountability, thrives under pressure, and delivers audits on time—every time.
n
- Excellent Communication: Solid articulation for client presentations, board reporting, and team guidance.
n

n

Preferred Qualities

n

n
- Proactive, organized, and obsessed with audit quality
n
- No-nonsense attitude towards compliance and ethics
n
- Capable of mentoring juniors while managing CXO-level expectations
n
- Problem solver with a solution-oriented mindset
n

n

Compensation: Competitive & aligned with market expectations.

n

Perks: Leadership exposure, complex audits, high-growth environment

📌 Audit Manager (Noida)
🏢 Mohindra and Associates
📍 Noida