Audit Manager - Internal Audit (P2P) - Preferably experienced in FMCG or Advertising Agency
CompanyTalent Corner Hr Services
- Location
- Mumbai
- Pay
- ₹12 LPA
- Experience
- 4–7 yrs
- Posted
- Posted Yesterday
Experienced CA
Job description
If interested, share your CV at farheen.akhtar@talentcorner.in or 9036659658Job Title: Audit Manager (Internal/Concurrent)Industry Type: Management ConsultingDepartment: ConsultingEmployment Type: Full Time, PermanentExperience: 4 to 7 years in Internal/Concurrent Audit, specifically in P2P or ProcurementSalary: Upto 12 LPALocation - Mumbai (Ghatkopar)Job description-Role Overview:We are seeking a meticulous and leadership-oriented Audit Manager to oversee a critical concurrent audit assignment. This role requires a rare blend of technical expertise specifically in the 100% verification of invoices and Purchase Orders (POs) and the ability to lead a team of junior auditors. You will be the primary bridge between our internal execution and senior-level client stakeholders.Key Responsibilities:1. Technical Oversight & Quality Control• 100% Invoice Review: Perform a comprehensive, zero-error review of all invoices against Purchase Orders, contracts, and statutory requirements.• Discrepancy Management: Identify and resolve leakages, over-billing, or non compliance in the procurement-to-pay cycle.• Process Improvement: Evaluate the efficiency of the current PO process and suggest controls to mitigate risks.2. Team Leadership & Mentorship• Daily Management: Oversee a team of junior staff , managing their daily deliverables, leave schedules, and workflow.• Mentorship: Actively train junior staff on audit methodologies, Excel techniques, and professional ethics.• Motivation: Foster a high-energy, positive work environment to ensure the team meets tight deadlines without burnout.3. Client Stakeholder Management• Senior Communication: Act as the face of the firm for senior client management. Present findings, handle difficult conversations, and provide strategic recommendations.• Reporting: Standardize and deliver high-quality audit reports that provide actionable insights rather than just data points.4. Travel & Operations • Pune Site Visits: Conduct mandatory monthly travel to Pune to oversee on-site operations and maintain a physical presence with the client team.Required Candidate Profile:Feature Requirement Education - CA, Inter-CA, or MBA (Finance) with significant audit experience.Soft Skills - High emotional intelligence, leadership gravitas, and conflict resolution skills.Technical Skills - Advanced MS Excel, familiarity with ERPs (SAP) and eye for detail.Willingness to travel to Pune once a month and manage flexible team schedules
Required skills
- Advanced Excel
- Audit
- Bank Audit
- Financial Reporting
- Internal Audit
- SAP