Associate Manager - Audit - Kurla

Internal Audit & Assurance

• Lead and execute internal audits for listed companies and private limited entities
• Plan audit scope, prepare audit programs, and ensure timely execution
• Review and document process flows, SOPs, and internal controls
• Identify control gaps, process inefficiencies, and risk areas
• Draft internal audit reports with clear, process-oriented observations
• Discuss audit findings with client management and assist in closure

Team Handling & Coordination

• Lead and guide a team of articles and junior staff
• Allocate work, review audit files, and ensure quality of deliverables
• Ensure proper handover, documentation, and follow-ups
• Coordinate between audit team, GST team, and client finance teams GST, TDS & Compliance Support
• Working knowledge of GST compliances, reconciliations, and verifications
• Support in GST audits, scrutiny matters, and reconciliations (GSTR-1, 3B, 2B)
• Review TDS workings, returns, challans, and reconciliations
• Assist in statutory audit support and compliance-related verifications

Ledger Scrutiny & Financial Preparation and Review

• Perform detailed ledger scrutiny
• Review expense heads, provisions, statutory dues, and balances
• Preparation of Financial Statements
• Assist in financial statement review and audit queries resolution

Client Interaction

• Act as a primary point of contact for assigned clients
• Handle client discussions independently and professionally
• Ensure adherence to timelines and manage client expectations

Skill Set & Competencies

• Strong understanding of audit processes and internal controls
• Practical exposure to GST, TDS, and statutory compliances
• Good command over ledger scrutiny and financial analysis
• Ability to lead teams and handle multiple clients
• Strong communication and documentation skills
• Proactive, detail-oriented, and ownership-driven approach