Weekday AI
AuditManager
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“Audit Manager at Weekday AI. Skills: audit management, financial reporting, regulatory compliance, risk assessment, internal controls. Lead and manage internal and external audit engagements across multiple business functions. Plan, execute, and oversee audit assignments while ensuring compliance with accounting standards and regulatory requirements”
What You'll Achieve.
ensuring financial accuracy; strengthening internal controls; maintaining compliance with statutory regulations; driving process improvements across audit functions; ensure operational effectiveness; strengthen governance and financial controls; better compliance and reporting accuracy
Industry & Context.
analytical capabilities; problem-solving abilities; identify risks and improvement opportunities; recommend corrective actions; Identify operational inefficiencies and recommend process enhancements
What They're Looking For.
Must Have
Qualified Chartered Accountant (CA) with expertise in audit and financial compliance, Minimum 5+ years of experience in audit management, financial reporting, or assurance functions, understanding of auditing standards, accounting principles, taxation, and regulatory compliance, Proven experience handling statutory audits, internal audits, and financial risk assessments, Ability to manage multiple audit assignments and meet strict deadlines effectively, knowledge of financial controls, governance frameworks, and compliance processes, Ability to work independently in fast-paced and dynamic business environments
Nice to Have
Chartered Accountant (CA)
What You'll Do.
Lead and manage internal and external audit engagements across multiple business functions
and oversee audit assignments while ensuring compliance with accounting standards and regulatory requirements
Review financial statements
and operational processes to identify risks and improvement opportunities
Evaluate internal controls
and compliance frameworks to ensure operational effectiveness
Conduct risk assessments and recommend corrective actions to strengthen governance and financial controls
Coordinate with auditors
and management for smooth audit execution
Ensure timely completion of statutory audits
and compliance reviews
Prepare audit reports
management observations
and actionable recommendations for leadership teams
Monitor compliance with applicable laws
and corporate policies
Support financial due diligence
and process improvement initiatives
Identify operational inefficiencies and recommend process enhancements for better compliance and reporting accuracy
Guide and mentor junior audit and finance team members
Manage stakeholder communication and provide regular updates on audit findings
Ensure proper documentation
and maintenance of financial records
Stay updated with changing accounting regulations
and auditing standards
How You'll Work.
Team & Collaboration
Coordinate with auditors, consultants, finance teams, and management for smooth audit execution; Manage stakeholder communication and provide regular updates on audit findings, compliance risks, and action plans; Guide and mentor junior audit and finance team members; collaboration with cross-functional teams and senior stakeholders
Communication Scope
communication and stakeholder management skills; documentation, reporting, and presentation skills
Process & Methodology
Lead and manage audit engagements, Plan, execute, and oversee audit assignments, Manage multiple audit assignments efficiently, Manage multiple audit assignments and meet strict deadlines effectively
Full Job Description
**This role is for one of the Weekday's clients** **Salary range: Rs 100000 - Rs 500000 (ie INR 1-5 LPA)** Experience: 5+ yrs Location: Hyderabad Jobtype: full-time We are seeking an experienced and detail-oriented Audit Manager to lead and manage audit engagements, financial reviews, compliance processes, and risk assessment activities. This role is ideal for a qualified Chartered Accountant with strong expertise in audit management, financial reporting, regulatory compliance, and stakeholder coordination. The ideal candidate will play a critical role in ensuring financial accuracy, strengthening internal controls, maintaining compliance with statutory regulations, and driving process improvements across audit functions. The role requires strong analytical capabilities, leadership skills, and the ability to manage multiple audit assignments efficiently while maintaining the highest standards of integrity and professionalism. This opportunity is well-suited for professionals who thrive in dynamic business environments and can independently manage end-to-end audit operations while collaborating with cross-functional teams and senior stakeholders. **Requirements** ### Key Responsibilities * Lead and manage internal and external audit engagements across multiple business functions * Plan, execute, and oversee audit assignments while ensuring compliance with accounting standards and regulatory requirements * Review financial statements, accounting records, and operational processes to identify risks and improvement opportunities * Evaluate internal controls, financial systems, and compliance frameworks to ensure operational effectiveness * Conduct risk assessments and recommend corrective actions to strengthen governance and financial controls * Coordinate with auditors, consultants, finance teams, and management for smooth audit execution * Ensure timely completion of statutory audits, tax audits, internal audits, and compliance reviews * Prepare audit reports, managem
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