Job Description N Exp- 3-10 Years N 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 NnnJD NnSkill 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 UnderstandingnAbility 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 tonunderstand 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 qualified Nrelationships.nProfessional Judgment NAnalytical mindset, attention to detail, objectivity, integrity, Nconfidentiality and professional skepticism.

📌 Audit Manager (Alibag)
🏢 QuessCorp
📍 Alibag