Audit Manager

❌ Candidates with only Banking Audit / Concurrent Audit experience will NOT be considered.

Company: Leela Fincare

Location: Mumbai – Central Line / Harbour Line

Employment Type: Full-time

Experience: 5–8 years

Industry: Financial Services / Advisory

Leela Fincare is a Mumbai-based financial services and advisory firm providing services across Debt Syndication, Capital Market Advisory, Financial Advisory, CFO Advisory, Audit & Taxation, and GST Advisory .

We are looking for an experienced Audit Manager with strong CA Firm / Statutory Audit / Company Audit experience to lead and manage audit assignments and client engagements.

• Plan, manage and execute statutory, company and financial audits.
• Review audit plans, audit procedures, working papers and documentation.
• Ensure audits are completed within defined timelines and quality standards.
• Identify accounting issues, financial risks and internal control weaknesses.
• Review audit findings and provide appropriate recommendations.

• Review and oversee finalization of books of accounts for various entities.
• Review financial statements in accordance with applicable Accounting Standards.
• Review ledgers, schedules, supporting documents and accounting records.
• Supervise reconciliations including GSTR, ledgers, books of accounts and accounting software .
• Ensure accuracy and completeness of financial reporting.

• Lead and supervise a team of Audit Executives/Associates.
• Allocate assignments and monitor team performance and deliverables.
• Review work prepared by team members and provide technical guidance.
• Train and mentor junior team members on audit and accounting matters.
• Ensure adherence to internal audit processes and quality standards.

• Act as the primary point of contact for assigned clients.
• Coordinate with client management and finance teams for information and documentation.
• Discuss audit observations, accounting issues and recommendations with clients.
• Manage client expectations and ensure timely closure of audit assignments.

• Strong understanding of GST, TDS and other statutory compliances .
• Review GST and other tax-related reconciliations and compliance matters.
• Identify compliance gaps and highlight areas requiring corrective action.
• Assist in providing accounting, audit and financial advisory support to clients.

• 5–8 years of relevant experience , preferably with a reputed CA Firm .
• Strong experience in Statutory Audit / Company Audit / Audit & Assurance .
• CA / Semi-qualified CA / CA Final / CA Inter candidates can be considered based on relevant experience.
• Strong knowledge of accounting, auditing and financial reporting.
• Good understanding of GST, TDS and statutory compliances .
• Proficiency in Tally and MS Excel , including VLOOKUP/XLOOKUP and Pivot Tables .
• Strong analytical, reconciliation and problem-solving skills.
• Excellent client-handling and communication skills.
• Ability to independently manage multiple audit assignments and teams.

CA Firm experience is mandatory/preferred for this position.

Candidates with experience in:

✅ Statutory Audit

✅ Company Audit

✅ Audit & Assurance

✅ Financial Reporting

✅ CA Firm Practice

are encouraged to apply.

Mumbai – Central Line / Harbour Line

Candidates should be comfortable travelling to the respective office and client locations.

• Opportunity to manage diverse audit assignments and clients.
• Exposure to multiple industries and financial advisory engagements.
• Opportunity to lead and mentor an audit team.
• Strong exposure to Audit, Accounting, GST and Financial Reporting .
• Professional and learning-oriented work environment.

Interested candidates can share their updated CV along with their current CTC, expected CTC, notice period and preferred location. -hradmin@leelafincare.com / vishal@leelafincare.com