Audit Manager

• Exp- 3-10 Years
• Location: Andheri Mumbai
• Position : Executive/Manager Audit
• Location: Andheri Mumbai
• Education: CA OR CMA Completed OR MBA from (IIT Bombay (SJMSOM), JBIMS, SPJIMR, IIM Mumbai, NITIE, TISS and NMIMS.) these colleges

JD

Skill Area Expectation

Internal Audit & Controls

Understanding of internal controls, risk assessment, audit

procedures, control design and operating effectiveness testing.

Finance & Accounting

Good knowledge of accounting standards / principles, financial

statements, working capital cycles and transaction-level review.

Process Understanding

Ability to understand end-to-end business processes such as

procurement-to-pay, order-to-cash, inventory, manufacturing, capex

and treasury.

ERP & Systems

Working knowledge of SAP or similar ERP systems; ability to

understand system workflows, approval controls, master data and

transaction trails.

Data Analytics

Strong Excel skills; ability to analyze large datasets, identify

exceptions and prepare meaningful audit insights. Exposure to

Power BI, process mining or data mining tools is desirable.

Report Writing

Ability to write concise, evidence-based audit observations, root

causes, risks and recommendations in clear business English.

Stakeholder Interaction

Good interviewing, listening and stakeholder management skills;

ability to challenge constructively and maintain professional

relationships.

Professional Judgment

Analytical mindset, attention to detail, objectivity, integrity,

confidentiality and professional skepticism.