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
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3h
Career Counselor
Universal Education —Thane, Maharashtra
- 12th Pass
- School
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Quality Engineer-MEP (Palava 04)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
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Site Engineer
Rhosigma Engineering —Thane District, Maharashtra
- Full-time
- Civil engineering
- Bachelor's degree
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D&T Quality Engineer I
General Mills —Powai, Mumbai, Maharashtra
- Full-time
- Computer science
- Azure
- Computer Science
Draftsman
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Plumbing
- Diploma
Quality Manager-MEP (Palava 02)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
- Plumbing
2d
Quality Manager-MEP (Palava 04)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
- Plumbing
Quality Manager-MEP (Capitaland NM)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
- Plumbing
DEVELOPER (Senior Software Engineer) - Data Analyst
CGI —Mumbai, Maharashtra
- Full-time
- Master's degree
- SQL
- Machine learning
Quick apply
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Quality Manager-MEP (Palava 01)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
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Electrical Commissioning Engineer - Data Centre
Facility Performance Consulting Limited —Navi Mumbai, Maharashtra
- Full-time
- Hybrid work
- AutoCAD
- Electrical experience
- Bachelor's degree
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Distinguished Field Solutions Engineer (AVP)
Cognizant —Mumbai, Maharashtra
- Full-time
- Hybrid work
- Management
- Master's degree
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Special Educator cum Counsellor
Universal Education —Thane, Maharashtra
- 12th Pass
- School
Quick apply
Voice and Accent Teacher
Universal Education —Thane, Maharashtra
- 12th Pass
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Biomedical Engineer
Rane Hospital Pvt Ltd —Chembur, Mumbai, Maharashtra
- From ₹25,000 a month
- Full-time
- CAD
- Math
- Bachelor's degree
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Quality Engineer-MEP (Palava 01)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
- Electrical Engineering
QC Chemist
BR SONS —Ulhasnagar, Maharashtra
- ₹18,000 - ₹25,000 a month
- Full-time
- B.Sc
- Microsoft Office
- Master's degree
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Quality Engineer-MEP (Palava 05)
Blue Star India —Sakinaka, Mumbai, Maharashtra
- Electrical experience
- Bachelor's degree
- Electrical Engineering

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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
3 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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