Audit Manager

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,...

We're HiringWe have several exciting openings in ourGold Loan Departmentfor the following positions:·       Assistant Manager HR, Area Manager, Branch Manager, Audit OfficerExperience:Relevant experience in the Gold Loan or Financial Services sector preferredIf you are passionate about growth and looking for a rewarding career opportunity, we'd love...

Qualification: 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...

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...

About 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:...

Job 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...

Audit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...

Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...

Hi,We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location. Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit...

Job descriptionThe responsibility of IT Governance is to ensure effective governance frameworks, risk management, Audit and compliance with regulatory requirements. This role involves collaborating with multiple stakeholders, managing IT policies and procedures, enabling Internal and External Audits, Vendor Risk Assessment and promoting best practices in IT...