Audit Manager

Financial accounting requirements, record keeping & reporting the auditing functions.
Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work.Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations.Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients.Continually updated with the developments in Audit related areas and have responsibility for updating their teams.

Audit & Assurance Knowledge

Sound understanding of statutory, internal, and tax audits

Familiarity with audit planning, execution, and reporting procedures

Accounting Standards & Regulations

Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS)

Awareness of Companies Act, 2013, and other applicable regulatory frameworks

Internal Controls & ICFR

Ability to evaluate and document internal control systems

Basic understanding of Internal Control over Financial Reporting (ICFR)

Financial Analysis

Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting

Excel Proficiency

Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.)

Accounting Software

Experience using Tally ERP

Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred)

Documentation & Report Writing

Ability to draft clear and structured audit working papers, checklists, and reports

Communication Skills

Effective verbal and written communication for interacting with clients and team members

Analytical & Problem-Solving Skills

Strong attention to detail with an analytical approach to identify discrepancies or anomalies

Time Management & Multitasking

Ability to manage multiple assignments and meet deadlines in a time-bound audit environment.