Navi Mumbai Maharashtra Assurance manager Jobs – 150 Open Jobs Today

Audit Manager
Khetika —Navi Mumbai, Maharashtra
- ₹12,00,000 - ₹15,00,000 a year
- Full-time
- Accounting
- In-person
Quick apply
13h
QA/QC Manager
METAL PLANTS INDIA PVT LTD —Amarnath, Maharashtra
- ₹18,000 - ₹30,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Quality control
Quick apply
Quality Manager-Civil (NMDC04 (CSA) package)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Civil engineering
- Bachelor's degree
- Civil Engineering
Anaplan Solution Architect
Acrotrend —Navi Mumbai, Maharashtra
- Full-time
- Remote
- Finance
- Master's degree
- Analysis skills
Primary Teacher - Home Teacher
Universal Education —Thane, Maharashtra
- 12th Pass
- School
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Project Engineer IPJEN
Oil States Industries (India) Pvt. Ltd. —Taloja, Navi Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- AutoCAD
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MANAGER/ASST.MANAGER- QA /QC( Construction)
Eco Protectors —Thane, Maharashtra
- ₹60,000 - ₹1,10,000 a month
- Full-time
- Civil engineering
- Bachelor's degree
- Construction experience
Quick apply
Online Marketer
Crypto Mize —Dive, Maharashtra
- Full-time
- SQL
- Teaching experience
7d
DGM-UG specialist
Larsen & Toubro —Powai, Mumbai, Maharashtra
- AutoCAD
- Civil engineering
- Master's degree
Software Testing Engineer
T&S Consulting Group —Thane, Maharashtra
- ₹4,00,000 - ₹5,00,000 a year
- Full-time
- Analysis skills
- APIs
- In-person
- Health insurance
- Flexible schedule
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6d
Principal BIM Modeler - Civil
Arcadis —Navi Mumbai, Maharashtra
- AutoCAD
- Civil engineering
- Microsoft Office
Chartered Accountant
Bhattacharya Das & Co —Chembur, Mumbai, Maharashtra
- ₹60,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Team management
- Paid sick time
Quick apply
Information Security Advisor
Crypto Mize —Dive, Maharashtra
- Full-time
7d
Service Planner - Thane
Rentokil Initial —Thane, Maharashtra
- Full-time
- Analysis skills
- Bachelor's degree
- Travel
Quick apply
Quality Manager-MEP (Palava 05)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
- Plumbing
Quality Engineer-Civil (NMDC04 (CSA) package)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Civil engineering
- Bachelor's degree
- Civil Engineering
Mechanical Quality Assurance Engineer
Facility Performance Consulting Limited —Navi Mumbai, Maharashtra
- Full-time
- Hybrid work
- AutoCAD
- Bachelor's degree
- Mechanical knowledge
Quick apply
Primary Teacher - English, Social Studies
Universal Education —Thane, Maharashtra
- English
- 12th Pass
- School
Quick apply
Quality Engineer-MEP (Palava 04)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
- Electrical Engineering
Primary Teacher - Computer
Universal Education —Thane, Maharashtra
- 12th Pass
- School
Quick apply

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Audit Manager

Khetika
Navi Mumbai, Maharashtra

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Job details

Full-time
₹12,00,000 - ₹15,00,000 a year
13 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

QA/QC Manager

Quality Manager-Civil (NMDC04 (CSA) package)

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Primary Teacher - Home Teacher

Project Engineer IPJEN

MANAGER/ASST.MANAGER- QA /QC( Construction)

Online Marketer

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Software Testing Engineer

Principal BIM Modeler - Civil

Chartered Accountant

Information Security Advisor

Service Planner - Thane

Quality Manager-MEP (Palava 05)

Quality Engineer-Civil (NMDC04 (CSA) package)

Mechanical Quality Assurance Engineer

Primary Teacher - English, Social Studies

Quality Engineer-MEP (Palava 04)

Primary Teacher - Computer

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