Saasvaap - Manager - Audit

Department Icon Audit & Control
Posted: 1 year ago
4-5 years
Bangalore
Audit & Control
work from office
Full Time

Posted: 1 year ago
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Job Description

  • Job Summary:
  • We are seeking an experienced and detail-oriented Audit Manager to lead our audit processes, ensuring financial accuracy, regulatory compliance, and effective internal controls.
  • The ideal candidate will plan, execute, and oversee internal/external audits while identifying areas for improvement and risk mitigation.
  • Key Responsibilities:
  • Plan, organize, and manage financial, operational, and compliance audits
  • Assess the effectiveness of internal controls and recommend improvements
  • Ensure audits are conducted in accordance with applicable standards (e.g., IIA, GAAP, IFRS)
  • Identify and assess areas of risk across departments and processes
  • Prepare detailed audit reports with findings and actionable recommendations
  • Coordinate with external auditors and provide necessary documentation and support
  • Monitor the implementation of audit recommendations and follow-up on corrective actions
  • Stay current with relevant regulations, standards, and best practices
  • Lead, train, and mentor audit staff to ensure high-quality audit execution
  • Present audit findings to senior management and/or audit committees

Qualifications:

  • Bachelors degree in Accounting, Finance, or related field (Masters degree is a plus)
  • Professional certifications such as CPA, CA, CIA, or CISA preferred
  • Minimum 4-5 years of auditing experience, with at least 2 years in a supervisory or managerial role
  • Strong knowledge of accounting principles, audit standards, and risk management frameworks
  • Excellent analytical, organizational, and communication skills
  • Proficiency in audit software, ERP systems, and Microsoft Office Suite

Skills

CACPAAuditRisk ManagementInternal ControlInternal AuditComplianceRegulatory ComplianceRisk MitigationRegulatoryRisk Management

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