Audit Manager
3 weeks ago
One of the Big4s is seeking dynamic and experienced professionals to join its growing Audit team. As part of the team, you will play a pivotal role in enhancing audit quality by providing real-time support, guidance, and coaching to engagement teams before audit opinions are signed. The role focuses on ensuring adherence to professional standards, maintaining independence, and driving excellence in audit execution across engagements.
Location: PAN India
Open Positions: Manager/ Associate Director
Key Responsibilities:
- Conduct independent, in-depth reviews of significant risk areas and key audit matters (KAM) on audit engagements.
- Support engagement teams in achieving KAM-compliant audit files and maintaining documentation quality.
- Provide real-time coaching and technical guidance to audit teams to strengthen audit execution and professional judgment.
- Enhance on-the-job learning for team members through review feedback and process improvement suggestions.
- Drive efficiency in audit approaches while maintaining high quality standards.
- Contribute to Quality & Risk (Q&R) initiatives, including:
- Audit milestone monitoring
- Standardization initiatives
- Coordination with specialists
- Audit quality project management
Key Requirements
- Chartered Accountant (CA) with 5–10 years of post-qualification experience in statutory audit.
- Strong understanding of Indian Auditing Standards and Key Audit Matters (KAM).
- Excellent drafting and documentation skills.
- Strong coordination, problem-solving, and decision-making abilities.
- Ability to work independently with minimal supervision as well as collaboratively in teams.
- Exceptional communication skills – both oral and written.
- Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint.
- Exposure to audit quality review, risk management, or audit methodology will be an added advantage.
-
Audit Manager
4 weeks ago
Satara, Maharashtra, India, Maharashtra Atul C Doshi & Co. Full timeCompany Description CA Firm loacated in Satara which has diversified client base from Satara and Pune in corporate Audits as well as Direct and Indirect Tax compliance and liltigations Required for office in Satara Role Description This is a full-time on-site role for an Audit Manager located in Satara. The Audit Manager will oversee the planning, execution,...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India, Maharashtra Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:Job Title:...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India, Maharashtra TotalEnergies Full timeJob Activities:Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special...
-
Training, Quality
4 weeks ago
Mumbai, Maharashtra, India, Maharashtra Union Living Full timePosition: Training & Quality Assurance (TQA) ManagerLocation: MumbaiCompany: Orex Coliving Spaces Pvt. Ltd. (Union Living)CTC: Up to ₹6 LPAIndustry Preference: Candidates from Co-living, Hospitality, Facility Management, or Managed Accommodation backgroundsAbout the RoleUnion Living is looking for a detail-oriented and process-driven Training & Quality...
-
Audit Manager
2 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...
-
Audit Manager
2 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...
-
Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Chokshi & Chokshi LLP Full time ₹ 6,00,000 - ₹ 18,00,000 per yearResponsibilities:Manage and execute statutory audits of Banking and Insurance companies.Ensure compliance with regulatory and auditing standards.Supervise audit teams and review deliverables for accuracy and timelines.Coordinate with clients and regulatory authorities for audit-related matters.Qualifications:CA
-
Audit Manager
14 hours ago
Mumbai, Maharashtra, India ANA Cyber Forensic Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition :- Client Audit ManagerIAAP Certification and Audit Professional: Manage IAAP certification processes, conduct audits, and ensure organizational compliance with RBI, SEBI & IRDA Regulations and as well as comply with the global accessibility and governance standards.Audit Executive: Conduct disability accessibility audits, prepare audit reports, and...
-
Audit Manager
1 week ago
Mumbai, Maharashtra, India Kfin Technologies Full time ₹ 2,16,000 - ₹ 2,50,00,000 per yearKey Responsibilities:Manage various process audits conducted by auditors related to NPS ProcessCoordinate with IT for data requirements set by AuditorAssess the effectiveness of internal controls and recommend improvements.Ensure compliance with applicable rules, regulations, and internal policies.Conduct risk assessments and support the development of...
-
Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Domnic Lewis Full time ₹ 8,00,000 - ₹ 24,00,000 per yearPosition:Internal Audit ManagerAbout the job:The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...