09 Sep
|
Mohindra and Associates
|
Ghaziabad
09 Sep
Mohindra and Associates
Ghaziabad
Job DescriptionJob Title: Audit Manager
nLocation: A-31, Infraline Tower, Lower ground floor, Sector-3, Noida
nDepartment: Audit & Assurance
nReporting To: Partner
nExperience Required: 4–6 years in Statutory Audits
nTeam Management: Multiple TLs and their teams
nAbout the Role
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.
nKey Responsibilities
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- 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.n
nRequirements
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- 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 simult
📌 Audit Manager (Ghaziabad)
🏢 Mohindra and Associates
📍 Ghaziabad