Audit Manager

Job Title :- Team Leader Internal Audit Executive

Number of year Experience required :- 2 - 6 years in Preferably internal audit or related roles

Qualification :- B.com/M.com/MBA finance/Equivalent

Location :- Hyderabad

Department:- Audit and assurance

Reporting to :- Senior manager or Partner

Job Description & Key Responsibilities:

1. Audit Planning & Execution

o Assist in planning and conducting internal audits across various departments, branches, and functions.

o Support in developing audit checklists and testing procedures.

2. Compliance & Controls

o Identify opportunities for improving process efficiency, internal control, and risk management.

3. Documentation & Reporting

o Document audit findings, prepare working papers, and maintain proper records.

o Assist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.

4. Follow-Up & Coordination

o Follow up on audit observations for closure of open issues.

o Coordinate with process owners and departments to ensure timely implementation of recommendations.

5. Technology & Tools

o Work with Excel, Tally/ERP systems, and audit tools to extract and analyze data.

Requirements:

Key Skills Required:

• Knowledge of internal audit standards, risk assessment, and internal controls

• Strong analytical and problem-solving skills

• Good understanding of accounting principles and audit procedures

• Proficiency in MS Office (especially Excel), Tally, or ERP systems

• Effective communication and interpersonal skills

• Ability to work independently and in a team

• It is a Full Time Accountant job for candidates with 2 - 6 years of experience.

More about this Audit Manager job

1. What is the eligibility criteria to apply for this Audit Manager job?
   Ans: The candidate should be Graduate and above and above with 2 - 6 years of experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹20000 - ₹40000 per month that depends on your interview. It's a Full Time job in Hyderabad.
3. How many working days are there for this Audit Manager job?
   Ans: This Audit Manager job will have 6 working days.
4. Are there any charges applicable while applying or joining this Audit Manager job?
   Ans: No, there is no fee applicable for applying this Audit Manager job and during the employment with the company, i.e., RASP AND ASSOCIATES LLP.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Audit Manager role?
   Ans: There is an immediate opening of 1 Audit Manager at RASP AND ASSOCIATES LLP
7. Who can apply for this job?
   Ans: Only Male candidates can apply for this Accountant job.
8. What are the timings of this Audit Manager job?
   Ans: This Audit Manager job has 10:00 दोपहर - 06:30 शाम timing.