Posted May 25, 2026 151 views
Design And Engineering Systems Pvt Ltd is seeking a highly analytical and experienced Audit Manager to lead and manage its internal and external audit functions. The Audit Manager will play a critical role in evaluating financial and operational controls, ensuring compliance with company policies and regulatory frameworks, and identifying potential areas for process improvement and risk mitigation. This position demands a detail-oriented and strategic thinker who can design and execute audit plans, assess risks, and provide actionable insights to strengthen the organization's operational efficiency and compliance standards. The successful candidate will manage a team of 10 audit professionals, guiding and mentoring them to uphold high-quality audit practices and achieve departmental goals. The ideal candidate holds an M.Com degree or is ICAP-qualified with at least 50% of the articles completed and possesses a minimum of 8 years of relevant experience in internal and external audit functions. A strong background in audit planning, risk assessment, internal control frameworks, compliance management, and financial process evaluation is essential. Proficiency in audit-related software and MS Office tools will be required to efficiently prepare reports and communicate findings. This role offers an opportunity to contribute significantly to the organization's risk management and governance by performing thorough audits and providing strategic recommendations.
Responsibilities
- Lead and manage the complete internal and external audit function, ensuring thorough evaluation of financial and operational controls across all departments.
- Develop, plan, and execute audit programs by identifying key risk areas and implementing audit strategies that align with company policies and regulatory requirements.
- Coordinate audit assignments, allocate resources effectively, and supervise a team of 10 audit professionals to ensure timely and accurate completion of audits.
- Perform risk assessments and quantitative risk analyses to detect areas of potential fraud, non-compliance, and control weaknesses.
- Evaluate the effectiveness of internal control frameworks and recommend enhancements to strengthen the company’s risk management posture.
- Review financial reporting processes and compliance with applicable accounting and regulatory standards to ensure accuracy and transparency.
- Leverage data analytics and audit software tools to enhance audit quality, identify trends, and support evidence-based decision-making.
- Prepare comprehensive audit reports with clear findings, actionable recommendations, and presentations to senior management and relevant stakeholders.
- Collaborate closely with various departments to facilitate audit processes, resolve audit findings, and implement best practices in controls and governance.
- Monitor implementation of audit recommendations and follow up on corrective actions to ensure sustained compliance and operational improvements.
- Stay updated on regulatory changes, industry best practices, and emerging risks to continuously adapt audit procedures and methodologies.
- Maintain confidentiality, integrity, and professionalism in handling sensitive financial and operational information throughout the audit process.
- Provide training, mentorship, and performance feedback to audit team members to foster professional development and enhance audit competencies.
Skills
Design And Engineering Systems Pvt Ltd
pRoad Construction Company working for DHA, NHA, Motorway etc./p
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