Audit Manager

1. Audit Planning & Execution

• Plan and conduct internal audits as per annual audit plan.

• Review accounting records, financial statements, and transactions for accuracy and compliance.

• Ensure adherence to accounting standards, company policies, and statutory requirements.

2. Compliance & Risk Management

• Monitor compliance with tax laws, GST, TDS, income tax, and other statutory regulations.

• Identify financial, operational, and compliance risks and recommend corrective actions.

• Ensure implementation of audit recommendations and track closure of audit observations.

3. Internal Controls & Process Improvement

• Evaluate internal control systems and suggest improvements to prevent errors and fraud.

• Review SOPs, workflows, and documentation processes.

• Strengthen financial and operational controls across departments and sites.

4. Team Leadership & Coordination

• Lead and supervise audit staff and junior auditors.

• Assign audit tasks, review working papers, and ensure audit quality.

• Train team members on audit standards and best practices.

5. Coordination with External Auditors

• Act as a liaison with statutory auditors, tax auditors, and consultants.

• Provide required data, explanations, and documentation during audits.

• Ensure timely completion of statutory audits and closure of audit queries.

6. Reporting & Management Support

• Prepare audit reports, findings, and recommendations for senior management.

• Present audit results and risk assessments to management.

• Support management in decision-making with audit insights and financial analysis.

• It is a Full Time Accountant job for candidates with 3 - 6+ years Experience.