Exp- 3-10 Years
Location: Andheri Mumbai
Position : Executive/Manager Audit
Location: Andheri Mumbai
Education: CA OR CMA Completed OR MBA from (IIT Bombay (SJMSOM), JBIMS, SPJIMR, IIM Mumbai, NITIE, TISS and NMIMS.) these colleges

JD

Skill Area Expectation
Internal Audit & Controls
Understanding of internal controls, risk assessment, audit
procedures, control design and operating effectiveness testing.
Finance & Accounting
Good knowledge of accounting standards / principles, financial
statements, working capital cycles and transaction-level review.
Process Understanding
Ability to understand end-to-end business processes such as
procurement-to-pay, order-to-cash, inventory, manufacturing, capex
and treasury.
ERP & Systems
Working knowledge of SAP or similar ERP systems; ability to
understand system workflows, approval controls, master data and




transaction trails.
Data Analytics
Strong Excel skills; ability to analyze large datasets, identify
exceptions and prepare meaningful audit insights. Exposure to
Power BI, process mining or data mining tools is desirable.
Report Writing
Ability to write concise, evidence-based audit observations, root
causes, risks and recommendations in clear business English.
Stakeholder Interaction
Good interviewing, listening and stakeholder management skills;
ability to challenge constructively and maintain qualified
relationships.
Professional Judgment
Analytical mindset, attention to detail, objectivity, integrity,
confidentiality and professional skepticism.

📌 Audit Manager (Mumbai)
🏢 QuessCorp
📍 Mumbai