12 Sep
|
Mohindra and Associates
|
Noida
12 Sep
Mohindra and Associates
Noida
??? ?????: 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 /n /n ????? ??? ???? /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 /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: 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 /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: Strong articulation for client presentations, board reporting, and team guidance. /n /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 ????????????: Competitive & aligned with market expectations. /n ?????: Leadership exposure, complex audits, high-growth environment
📌 Audit Manager (Noida)
🏢 Mohindra and Associates
📍 Noida