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

nJD
nSkill Area Expectation
NInternal Audit & Controls
NUnderstanding of internalcontrols, risk assessment, audit
Nprocedures, control design and operating effectiveness testing.
NFinance & Accounting
nGood knowledge of accounting standards / principles, financial
Nstatements, working capital cycles and transaction-level review.
NProcess Understanding
nAbility to understand end-to-end business processes such as
Nprocurement-to-pay, order-to-cash, inventory, manufacturing, capex
Nand treasury.
nERP& Systems
NWorking knowledge of SAP or similar ERP systems;
ability to
nunderstand system workflows, approval controls,



master data and
Ntransaction trails.
nData Analytics
NStrong Excel skills;
ability to analyze large datasets, identify
Nexceptions and prepare meaningful audit insights. Exposure to
NPower BI, process mining or data mining tools is desirable.
NReport Writing
nAbility to write concise, evidence-based audit observations, root
Ncauses, risks and recommendations in explicit business English.
NStakeholder Interaction
NGood interviewing, listening and stakeholder management skills;

nability to challenge constructively and maintain professional
Nrelationships.
nProfessional Judgment
NAnalytical mindset, attention to detail, objectivity, integrity,
Nconfidentiality and professional skepticism.

📌 Audit Manager (Alibag)
🏢 QuessCorp
📍 Alibag