Panvel Maharashtra Associate manager audit & assurance Jobs – 1 Open Jobs Today

Associate Manager - Audit & Assurance
InCorp Advisory —Sion, Mumbai, Maharashtra
- Full-time
- Communication skills

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Associate Manager - Audit & Assurance

InCorp Advisory
Sion, Mumbai, Maharashtra

Apply Now

Job details

Full-time

Qualifications

GST
Communication skills

Full job description

Job ID - 1132

Job Description

Qualification: CA Inter / Semi-Qualified

Experience: 3-4 years (preferably in CA firm / audit background)

Role Overview

We are looking for a semi-qualified professional to handle internal audits of listed and private limited companies, lead audit teams, and manage client deliverables. The role involves end-to-end audit execution, team coordination, client handling, and compliance support across GST, TDS, ledger scrutiny, Preparation of Financials and process audits.

Key Responsibilities

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

Job ID

1132

Job Type

Full-time

Experience

61000 - 70000 Months

Location

Sion - Mumbai

Department

Assurance

Posted

6 months ago

Apply Now

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