Assistant Manager – Audit



Management Level

Assistant Manager



Posting Date



  • Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units
  • Plan audit assignments considering time frame & resource utilisation
  • Execute and manage audit assignments performing field-work following the planned audit approach while delivering quality work in line with audit standards and organization’s quality policy.
  • Implementation of business processes and SOX/ICOFR framework.
  • Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
  • Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
  • Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
  • Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
  • Independently handling statutory, internal/management and tax audit, forensic audits due diligence etc.
  • Design, perform and execute the GST Audit assignments
  • Filing of GST returns, supporting and guiding the team in GST and related matters.
  • Assisting Manager and or Deputy Manager for all audit related work depending upon the requirement
  • Responsible for day-to-day execution of the assignments
  • Lead team on challenging and diverse audit engagements
  • Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness.
  • Research work on new changes or technological developments in audit and assurance services

Minimum of 5 years exclusively in Audit