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

nSkill Area Expectation

nInternal Audit & Controls

nUnderstanding of internal controls, 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 clear 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 skilled skepticism.

📌 Audit Manager (Mumbai)
🏢 QuessCorp
📍 Mumbai