Audit Manager

Position Name : Audit Manager (Chartered Accountant) Experience : 3-6 Years Location : Pune

Position Overview : We are looking for a

Chartered Accountant

with 3–6 years of relevant experience in audit, compliance, and financial controls to manage statutory, internal, and operational audits across multiple business units. The role involves ensuring robust internal controls, regulatory compliance, audit coordination, and financial process integrity.

Key Responsibilities : 1. Internal Audit Coordination Coordinate internal audits across all parks and operational departments. Liaise with auditors for data provision, query resolution, and finalize management responses. Track audit findings and ensure timely closure of past observations.

2. Statutory Audit Management Act as the primary liaison for statutory auditors. Ensure readiness and compliance under

CARO

and other audit requirements. Facilitate audit schedules and support timely query resolutions.

3. Internal Controls & Compliance Periodically review and update

Risk Control Matrices (RCMs) . Execute

Internal Financial Controls (IFC)

testing and reporting. Identify and escalate significant control lapses to senior management.

4. Operational Audits Conduct surprise cash audits, asset verifications, and stock audits at park and corporate levels. Draft audit reports highlighting findings and recommending corrective actions.

5. Sustainability & Regulatory Reporting Compile and prepare the

Business Responsibility and Sustainability Report (BRSR) . Coordinate with park HODs to gather data and resolve discrepancies.

6. Financial Support Assist the finance team during quarterly and annual financial closings. Help prepare financial results and documentation for internal and external use.

7. SOP & Policy Management Review, update, and maintain

Standard Operating Procedures (SOPs)

and accounting policies. Ensure company-wide adherence to approved compliance frameworks.

8. Ad-hoc Assignments Execute special audit requests, due diligence tasks, and any compliance projects as directed by management.

Qualifications & Experience : Education :

Chartered Accountant (CA) – Mandatory Preferred Background :

Candidates with experience in the hospitality, retail, or entertainment industry will be preferred.

Feel free to connect at mrunali.khairnar@imagicaaworld.com