Audit Manager

Profile - Assistant Manager - Internal Audit

Location: Mumbai (Office is at Andheri West & Client location is across Mumbai)

Company Overview:
Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and integrity, we strive to deliver exceptional value through our expertise and professionalism.

Job Profile

• We are seeking a highly skilled and detail-oriented professional to join our team as an Internal Auditor. The ideal candidate will be responsible for conducting internal audits, drafting Standard Operating Procedures (SOPs), driving process improvements, and supporting forensic investigations. Additionally, the role involves ensuring compliance with Internal Financial Controls (IFC) and contributing to special management projects.

  Key Responsibilities:

  Internal Audit:

• Conduct risk-based internal audits to assess operational efficiency, financial accuracy, and regulatory compliance.

• Identify control gaps and recommend corrective actions to mitigate risks.

• Prepare detailed audit reports and present findings to senior management.

• SOP Drafting:

• Develop and document Standard Operating Procedures (SOPs) to enhance internal controls and process efficiency.

• Ensure SOPs align with industry best practices and regulatory requirements.

• Periodically review and update SOPs based on business needs.

• Process Improvement:

• Analyze existing business processes to identify inefficiencies and recommend enhancements.

• Implement process automation and cost-saving initiatives where applicable.

• Monitor the effectiveness of process improvements and ensure sustainability.

• Forensics:

• Conduct forensic investigations to detect and prevent fraud, financial irregularities, or misconduct.

• Collaborate with legal and compliance teams to address issues arising from forensic audits.

• Provide recommendations to strengthen fraud prevention mechanisms.

• Internal Financial Controls (IFC):

• Evaluate and ensure compliance with Internal Financial Controls (IFC) frameworks.

• Assist in designing and implementing robust financial control systems.

• Conduct periodic reviews and testing of IFCs to ensure effectiveness.

• Special Management Projects:

• Support senior management in executing strategic and high-priority projects.

• Provide insights and analysis to enhance decision-making processes.

• Work cross-functionally to implement project goals effectively.

Working Days

6 working days 1st and 4th Saturday off 

Working Timings

10-7pm

LOCATION - 
Mahakali Caves Road, Andheri East, Mumbai 400072

• It is a Full Time अकाउंटेंट 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 पोस्ट ग्रेजुएट आणि त्याहून अधिक 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 ₹35000 - ₹40000 दरमहा that depends on your interview. It's a फुल टाईम job in Mumbai.
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., ANANTA RESOURCE MANAGEMENT PRIVATE LIMITED.
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 ANANTA RESOURCE MANAGEMENT PRIVATE LIMITED
7. Who can apply for this job?
   Ans: Both Male and Female candidates can apply for this अकाउंटेंट job.
8. What are the timings of this Audit Manager job?
   Ans: This Audit Manager job has 10:00 AM - 06:00 PM timing.