Audit Manager

JOB DESCRIPTION:

Position: Manager – Audit

Location: Bangalore

Experience: Minimum 4 Years (Post-Qualification)

Qualification: Chartered Accountant (CA)

Employment Type: Full-Time

Industry: Healthcare / Hospital / Corporate

Mandatory Requirements

• Qualified Chartered Accountant (CA).
• Minimum 4 years of relevant post-qualification experience.
• Work experience in Ind AS and Statutory Audit is mandatory.
• Big 4 experience in audit/assurance is preferred.
• Healthcare/hospital industry experience is preferred.
• Willingness to travel to hospital units as required.

Key Responsibilities:

• Manage statutory audits, quarterly limited reviews, and financial statement reviews.
• Ensure compliance with Ind AS and applicable regulatory requirements.
• Handle Internal Financial Controls (IFC), control testing, risk assessment, and audit observations.
• Coordinate tax audits and cost audits with external auditors and finance teams.
• Review related-party transactions and arm’s length analysis.
• Monitor internal controls, compliance, and process improvements.
• Coordinate with Big 4 firms, external auditors, tax consultants, and internal finance teams.
• Lead audit assignments and ensure timely completion of deliverables.
• Conduct operational audits, cash verification, and process reviews across hospital units.

Interested candidates meeting the mandatory criteria can share their updated CV on 7608955513 / 8984272815.