Audit Manager

Role of Audit Manager - in a CA Firm. Open only to candidates living in Mumbai and currently working with a CA firm in Mumbai.Area; Statutory Audit - including IndAS, Limited Review of Listed companies and Tax Audit.ResponsibilitiesFresher CA - with articleship done in AuditsExperienced CA - with atleast 2 years post qualification work done in Statutory...

Role of Audit Manager - in a CA Firm. Open only to candidates living in Mumbai and currently working with a CA firm in Mumbai. Area; Statutory Audit - including IndAS, Limited Review of Listed companies and Tax Audit. Responsibilities Fresher CA - with articleship done in Audits Experienced CA - with atleast 2 years post qualification work done in Statutory...

Manager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...

QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...

Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal audit, risk management and financial regulations.Responsibilities:Lead process audits and functional audits to ensure compliance with regulatory requirements.Identify areas for improvement and implement...

Job Summary:We are looking for a proactive and skilled CA Qualified Internal Audit Manager who can independently manage internal audit assignments or lead audit teams under supervision. The ideal candidate should bring hands-on experience in conducting audits, identifying gaps, and delivering actionable Responsibilities:- Independently handle internal audit...

JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

We are seeking a seasoned Security Audit Professional to lead our client questionnaires and audit management processes.Responsibilities include managing timely and accurate responses to client security questionnaires, collaborating with internal teams to gather documentation for client inquiries, and serving as the primary point of contact for clients...

JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

Job Description- Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for FS clients.- Candidate is expected to work closely with the Director / Partner to build client relationships- Build and manage a team of Audit professionals- Have the ability to work under stringent deadlines and...