Audit Manager
Actively Reviewing the ApplicationsAuthBridge
India, Haryana, Gurugram
Full-Time
On-site
Posted 3 weeks ago
•
Apply by June 8, 2026
Job Description
Responsibilities
- Plan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).
- Assess internal controls, identify weaknesses, and recommend process improvements.
- Review financial statements and supporting documentation for accuracy and compliance.
- Prepare clear, concise audit documentation and reports with appropriate conclusions and recommendations.
- Assist in the development of audit programs and testing procedures relevant to risk and test objectives.
- Collaborate with cross-functional teams and client personnel to gather necessary information.
- Stay up-to-date on accounting regulations and auditing standards.
- Support junior team members through on-the-job training and guidance.
- Participate in special projects, internal initiatives, and risk assessments as required.
Required Skills
- Bachelor’s degree in accounting, Finance, or related field (Master’s preferred).
- CPA, CA, ACCA, or equivalent certification.
- 1- 4 years of audit experience in a public accounting firm or internal audit role.
- Strong understanding of accounting principles, auditing standards, and risk management.
- Proficiency in Microsoft Excel and audit software (e.g., CaseWare, IDEA, ACL).
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple assignments and meet deadlines in a fast-paced environment.
Required Skills
Communication
Financial Statements
Risk Management
Documentation
Compliance
Training
Audit
Accounting
Auditing
Testing
Internal Audit
GAAP
Microsoft Excel
Risk assessments
IFRS
Risk
Internal controls
Audit documentation
CPA
US GAAP
GAAS
Regulations
Accounting principles
Compliance audits
ACL
Testing Procedures
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