Senior Audit Role – Consultant/AM/Manager | Major Indian Cities | Top Consulting Firm

Location: Bangalore Chandigarh Gurgaon Jaipur Mumbai
Job Type: Permanent
Years of Experience: 3-10 Years
Industry: Accounting / Auditing
Functional Area: Finance & Accounting

Job Role: Senior Audit Role - Consultant/AM/Manager

Salary: 12 to 25 LPA

Qualification: CA, MBA, CPA, and ACCA.

Mandatory Skills: Statutory Audit

Recruiter Name: Avanika

Job Description

Join our dynamic team as a Senior Consultant, Assistant Manager, or Manager in the Statutory Audit department. We’re a leading consulting firm, with roles available in Bangalore, Gurugram, Jaipur, Chandigarh, and Mumbai.

Key Responsibilities:

  1. Operational Audits: You will perform operational, financial, process, and systems audits. Your main objective is to review and appraise our firm’s activities, systems, and controls.
  2. Issue Identification & Resolution: You should be able to identify accounting and auditing issues. Discuss these with the audit in-charge to solve problems as they arise.
  3. Substantive Testing: You will carry out substantive testing of appliances according to our formulated audit plan. Document all performed work properly.
  4. System & Procedure Improvement: You should be capable of identifying improvements to our control systems and procedures.
  5. Report Presentation: You will present audit reports that clearly highlight our key audit recommendations to the management.
  6. Account Maintenance & Reconciliation: Prepare and maintain statutory books of accounts and audits. Perform reconciliation of account receivables and payables and finalization of accounts.
  7. Assisting Seniors: Assist senior team members in reviewing and checking the financial statements. You will also aid in the preparation of the audit report, management comment letter, and management representation letter.


  1. Knowledge: You should have strong knowledge of auditing and accounting standards and should have handled statutory audit assignments earlier.
  2. Multitasking & Ambiguity Management: The ability to prioritize work on multiple assignments and manage ambiguity is crucial.
  3. Communication Skills: Strong verbal and written communication skills are a must.
  4. Assertiveness: You should be assertive and clear in your thoughts.
  5. Written Expression: Your written expression should be effective and creative, characterized by logical flow, readability, and conciseness.

Join our team for an exciting opportunity to grow your career in auditing. Apply now!

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