Job Description- 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 transparent business English. Stakeholder Interaction Good interviewing, listening and stakeholder management skills; ability to challenge constructively and maintain professional relationships. Professional Judgment Analytical mindset, attention to detail, objectivity, integrity, confidentiality and professional skepticism.

📌 Audit Manager (Mumbai)
🏢 QuessCorp
📍 Mumbai