Job openings for Audit Manager in Delhi

Role Task List
Phase-1
1. To manage a team of junior CAs or semi qualified staff and carry out a review of workings
and reports prepared by them in the field of stock audits, Agency for specialized
monitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and Bank
Audits.
2. To discuss the above reports with senior officials of the company and the bank for its
updation and finalization. To direct the team to perform the tasks required for updation of
report.
3. To coordinate access the ERP of the Company SAP, Tally for extracting reports like GL Line
Items, Vendor Line Items, Debtors Ledger, Bank Ledgers, Trial Balance, Provisional Financials
etc. and send the reports with respective trackers to central analyst team.
4. To coordinate on site verification of ledgers, statements, vouchers and supplementary
records as per instruction of analysts.
5. To coordinate with regional office and central office analyst teams with updates on the data
received, data pending, verification planned and verification done.
6. To read the report and discuss with mid level officials at company for pending data points to
address their queries/ requests for updation.
7. To discuss the report with mid-level officials at the bank to understand their updation
requirements. To discuss on the data points required for same and take their help in getting
the same form company.
Phase - 2
8. To have excellent knowledge of excel so that workings in structured formats with respect
to financial statements, bank statements, secretarial data can be made.
9. To have excellent knowledge of MS Word and Adobe PDF.
10. To maintain various trackers designed by management in excel for the above purposes and
share updates with respect to the same on various Whatsapp groups maintained by the
company.
11. Drafting letters and replies to mails, attending calls in respect of above matters.
12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.
Skills and Knowledge
1. Mandatory Chartered Accountant - Excellent knowledge of practical auditing, finance and
banking.
2. Mandatory Expert and Rich Past Experience of ASM, Stock Audits, Financial Modelling,
Lenders Independent Engineer Reports and all Bank Advances related work.
3. Mandatory Rich Past Experience of Bank Auditing along with a robust conceptual
knowledge.
4. Excellent and clear communication skills.
5. Experience of auditing EPC companies
6. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items, Trial
Balance, Provisional Financials etc.
7. Accessing Tally and extracting reports from the same.
8. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc
9. Word Skills Font, Alignment, Line Spacing, Para Spacing
10. Excel Skills Pivot Table, Excel Table, Sorting, Filtering
11. Communication Skills
12. Telephonic Skills
Attitude
1. Managerial skills to coordinate and manage a team of 1-5 people.
2. Energetic and Willing to Travel Around to various locations in and around the state.
3. Organized and Systematic Workstyle.
4. High Level of Persistence and Polite but effective Persuasion Skills.