Navi Mumbai Maharashtra Assurance manager Jobs – 153 Open Jobs Today

Audit Manager
Khetika —Navi Mumbai, Maharashtra
- ₹12,00,000 - ₹15,00,000 a year
- Full-time
- Accounting
- In-person
Quick apply
5h
Project Manager - Interior
Eventbrite & Exhibition —Kurla, Mumbai, Maharashtra
- From ₹30,000 a year
- Full-time
- AutoCAD
- Hospitality
- PMP
Quick apply
8d
Online Reputation Project Manager
Crypto Mize —Dive, Maharashtra
- Full-time
- Project management
- Teaching experience
6d
QA/QC Engineer
rejlers —Navi Mumbai, Maharashtra
- Management
- English
- Master's degree
14d
Closing Manager- Real Estate
Grey matter —Kanjurmarg, Mumbai, Maharashtra
- ₹3,00,000 - ₹20,00,000 a year
- Full-time
- Finance
- Bachelor's degree
- In-person
Quick apply
9d
Jr QA Engineer
Sciative - We Price Right —Vashi, Navi Mumbai, Maharashtra
- ₹10,275.92 - ₹27,056.71 a month
- Full-time
- English
- Master's degree
- In-person
- Health insurance
Quick apply
10d
Chartered Accountant
GMJ & Co., Chartered Accountants —Andheri East, Mumbai, Maharashtra
- ₹9,00,000 - ₹13,00,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Travel
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Survey Engineer 1
Fugro —Navi Mumbai, Maharashtra
- Full-time
- Bachelor's degree
Analyst - Civil / Mechanical/ Electrical Engineers.
BILTRAXCONSTRUCTION —Navi Mumbai, Maharashtra
- Communication skills
Quick apply
Marketing Specialist
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
- Plumbing
- Teaching experience
6d
Primary Teacher - English, Math, EVS
Universal Education —Thane, Maharashtra
- English
- 12th Pass
- School
Quick apply
Design Manager – Mechanical (Water & Wastewater Infrastructure)
Jacobs —Navi Mumbai, Maharashtra
- Hybrid work
- Master's degree
- Project management
- Bachelor's degree
Geophysical Engineer 1
Fugro —Navi Mumbai, Maharashtra
- Full-time
- English
- Bachelor's degree
1d
Test & Quality Senior Analyst - Automation
Cover-More —Navi Mumbai, Maharashtra
- Full-time
- Hybrid work
- Azure
- Analysis skills
- JavaScript
- Health insurance
- Paid time off
Quick apply
9d
Business Information Security officer MEI (BISO)
Fugro —Navi Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- IT
Media Manager
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
- Teaching experience
6d
QAQC Manager
Larsen & Toubro —Powai, Mumbai, Maharashtra
- Bachelor's degree
Market Analyst
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
6d
Primary Teacher - English , EVS and Maths
Universal Education —Thane, Maharashtra
- English
- 12th Pass
- School
Quick apply
Associate Manager - Audit & Assurance
InCorp Advisory —Sion, Mumbai, Maharashtra
- Full-time
- Communication skills

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Audit Manager

Khetika
Navi Mumbai, Maharashtra

Quick apply

Job details

Full-time
₹12,00,000 - ₹15,00,000 a year
5 hours ago

Qualifications

Accounting
Balance sheet reconciliation
Indian GAAP
Chartered Accountant
Indian Accounting Standard

Full job description

Role Summary

We are seeking a highly capable and process-driven Audit Manager with 7–10 years of experience in audit, assurance, and financial compliance. The incumbent will be a qualified Chartered Accountant with comprehensive expertise in managing internal audits, statutory audits, and due diligences end-to-end. This senior role demands deep knowledge of accounting standards, meticulous preparation of audit schedules, extensive experience in book closure, and the ability to liaise effectively with external auditors, internal teams, and regulatory authorities — all within firm deadlines. The role requires strong coordination with the finance team and direct management of 1–2 audit professionals.

Key Responsibilities

1. Statutory Audit Management

Own end-to-end coordination with statutory auditors (Big 4 / reputed firms) for timely and clean completion.
Prepare comprehensive audit schedules, annexures, and working papers well ahead of audit commencement.
Prepare notes to accounts, disclosures, and related party schedules as per Companies Act and Ind AS requirements.
Ensure zero material audit observations by proactively resolving open items before the audit window.
Coordinate signing of financial statements, board resolutions, and management representation letters.
Manage ROC filings, XBRL tagging, and timely submission of audited financials to regulatory authorities.

2. Internal Audit Management

Plan, execute, and close the annual internal audit calendar in coordination with the internal audit firm or team.
Prepare internal audit scope documents, risk matrices, and process-wise audit programmes.
Review internal audit reports, validate findings, and ensure observations are factually accurate before issuance.
Drive timely action taken reports (ATRs) from process owners and track closure of all open audit points.
Present internal audit findings and status updates to the Audit Committee and CFO on a quarterly basis.
Implement recommendations from internal audits to strengthen internal controls across the organisation.

3. Due Diligence Coordination

Lead financial due diligence processes for M&A, fundraising, PE investments, and strategic transactions.
Compile and organise the financial data room – P&L, balance sheet, cash flows, schedules, and contracts.
Prepare management information packs and financial summaries for due diligence teams.
Liaise with legal, tax, and operations teams to ensure all diligence queries are addressed accurately and promptly.
Identify and flag financial, accounting, or compliance risks during the due diligence process.

4. Book Closure & Financial Statements

Oversee and actively participate in month-end, quarter-end, and year-end book closure processes.
Ensure all accruals, provisions, prepayments, and adjusting entries are posted before closure deadlines.
Review trial balance, ledger scrutiny, and balance sheet reconciliations ahead of every closure.
Prepare or review standalone and consolidated financial statements as per Ind AS / IGAAP.
Ensure accurate computation and disclosure of deferred tax, depreciation, and employee benefits (AS 15 / Ind AS 19).
Maintain a closure checklist and enforce adherence across the finance team for every reporting period.

5. Accounting Standards & Compliance

Apply and ensure compliance with Indian Accounting Standards (Ind AS / IGAAP) across all financial reporting.
Keep the organisation current on new and revised accounting standards; assess impact and implement changes.
Provide technical accounting guidance on complex transactions – business combinations, leases (Ind AS 116), revenue recognition (Ind AS 115).
Review accounting policies annually and recommend updates to align with regulatory changes.
Ensure compliance with Companies Act 2013 requirements for financial statement preparation and disclosure.

6. Finance Team Coordination & Leadership

Serve as the key audit and compliance interface for the broader finance team of 15–20 members.
Coordinate with AP, AR, treasury, and tax teams to gather schedules, reconciliations, and supporting data for audits.
Directly manage and mentor a team of 1–2 audit professionals – assign work, review outputs, and conduct appraisals.
Establish and maintain an audit-ready environment throughout the year — not just at year-end.
Liaise with external auditors, tax consultants, secretarial advisors, and internal audit firms proactively.

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Work Location: In person

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Refine Your Search

assurance manager jobs in navi mumbai maharashtra

Audit Manager

Project Manager - Interior

Online Reputation Project Manager

QA/QC Engineer

Closing Manager- Real Estate

Jr QA Engineer

Chartered Accountant

Survey Engineer 1

Analyst - Civil / Mechanical/ Electrical Engineers.

Marketing Specialist

Primary Teacher - English, Math, EVS

Design Manager – Mechanical (Water & Wastewater Infrastructure)

Geophysical Engineer 1

Test & Quality Senior Analyst - Automation

Business Information Security officer MEI (BISO)

Media Manager

QAQC Manager

Market Analyst

Primary Teacher - English , EVS and Maths

Associate Manager - Audit & Assurance

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