Audit Manager

O M Kejriwal and Co

Key Responsibilities:

Audit Planning and Execution:

Develop and implement audit plans and programs based on risk assessments and organizational needs.

Coordinate and oversee audit engagements from start to finish, including planning, fieldwork, and reporting.

Team Management:

Supervise and mentor audit staff, including senior auditors and associates.

Review and evaluate the performance of audit team members, providing guidance and support as needed.

Client Interaction:

Serve as the primary point of contact for clients during audits.

Communicate findings and recommendations to clients, addressing their concerns and providing solutions.

Risk Assessment:

Identify and assess risks associated with business processes and internal controls.

Develop strategies to address identified risks and improve the effectiveness of internal controls.

Reporting:

Prepare and review audit reports, ensuring accuracy and completeness.

Present audit findings and recommendations to senior management and other stakeholders.

Compliance and Standards:

Ensure audits are conducted in compliance with regulatory requirements, professional standards, and company policies.

Stay updated on changes in accounting standards, regulations, and industry best practices.

Continuous Improvement:

Budgeting and Resource Management:

Ensure audits are completed within budget and on time.

Qualifications:

Education:

Bachelors degree in Accounting, Finance, or a related field.

Masters degree or professional certifications (., CPA, CA, CIA) are often preferred.

Experience:

Several years of experience in auditing, with a proven track record in managing audit engagements.

Skills:

Strong analytical and problem-solvinng skill

Proficiency in audit software and Microsoft Office Suite

Ability to work independently and as part of a team.

Attention to detail and a high degree of accuracy.

• Experience

  3 - 8 Years

• No. of Openings

  2

• Education

  B.Com, M.Com, Chartered Accountant, I.C.W.A

• Role

  Audit Manager

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  A 17/10, Surya Nagar, Bhubaneswar- 751003