
Audit Manager
5 days ago
Qualification: Fully qualified CA
Years of Experience: 3 to 6 years
Designation: Manager - Internal Audit
Work Location: Airoli, Navi Mumbai
Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off
Job Description:
- Opening meeting with auditee’s
- Audit field work
- Preparation of draft audit report & discussion with auditee’s
- Preparation of final audit report
- Follow-up for corrective actions
- Preparation of audit summary reports for Top Management
- Review of business processes for efficiency & controls, including transactional controls
- Root Cause Analysis
- Information technology audit, including SAP audit, Access controls, Master Data controls etc.
- Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances Branch audits
The candidate should have adequate knowledge in the following areas:
- Internal audit working
- Sales Audit
- Purchase Audit
- Stock Audit
- Accounting and auditing concepts
- Statutory & Regulatory compliances
- Direct & Indirect Taxes
- Stock verification
- SAP and Microsoft Office
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Audit Assistant/Audit Manager
2 weeks ago
Mumbai, India Bhattacharya Das Full timeWe are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services. Key Responsibilities:Lead and manage statutory and internal audit...
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Audit Assistant/Audit Manager
2 days ago
Mumbai, Maharashtra, India Bhattacharya Das Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services.Key Responsibilities:Lead and manage statutory and internal audit...
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Audit Manager
7 days ago
Mumbai, Maharashtra, India Citi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAs an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to...
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Audit Manager
7 days ago
Mumbai, India Bharat Bijlee Ltd Full timeQualification: Fully qualified CA Years of Experience: 3 to 6 years Designation: Manager - Internal Audit Work Location: Airoli, Navi Mumbai Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off Job Description: - Opening meeting with auditee’s - Audit field work - Preparation of draft audit report & discussion with...
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Audit Manager
10 hours ago
Mumbai, India Bharat Bijlee Ltd Full timeQualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:- Opening meeting with auditee’s- Audit field work- Preparation of draft audit report & discussion with auditee’s-...
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Audit Manager
1 day ago
Mumbai, India Bharat Bijlee Ltd Full timeQualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:- Opening meeting with auditee’s- Audit field work- Preparation of draft audit report & discussion with auditee’s-...
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Audit Manager
7 days ago
Mumbai, Maharashtra, India Bharat Bijlee Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per yearQualification:Fully qualified CAYears of Experience:3 to 6 yearsDesignation:Manager - Internal AuditWork Location:Airoli, Navi MumbaiWork hours:09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee'sAudit field workPreparation of draft audit report & discussion with auditee'sPreparation of final...
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Audit Manager
4 days ago
Mumbai, India Bharat Bijlee Ltd Full timeQualification: Fully qualified CA Years of Experience: 3 to 6 years Designation: Manager - Internal Audit Work Location: Airoli, Navi Mumbai Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off Job Description: Opening meeting with auditee’s Audit field work Preparation of draft audit...
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Audit Manager
7 days ago
mumbai, India Bharat Bijlee Ltd Full timeQualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee’sAudit field workPreparation of draft audit report & discussion with auditee’sPreparation...