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

• 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