
Audit Manager
1 day 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
-
Internal Audit Manager
1 day ago
Mumbai, Maharashtra, India, Maharashtra Godrej Enterprises Group Full timeJOB 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...
-
Internal Audit Manager
1 day ago
Mumbai, Maharashtra, India, Maharashtra Deloitte Full timeAudit & 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...
-
Manager IT
1 day ago
Mumbai, Maharashtra, India, Maharashtra SUN PHARMA Full timeHi,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...
-
Assistant Manager
1 day ago
Mumbai, Maharashtra, India, Maharashtra Nuvama Group Full timeJob 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...
-
Statutory Audit
1 day ago
Mumbai, Maharashtra, India, Maharashtra Acme Services Full timeHIRING FOR ONE OF THE LEADING CA FIRMS IN MUMBAIJOB DESCRIPTION:Your job responsibilities will include, Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Ensure compliance with Schedule III of the Companies Act, 2013 in financial statements. Prepare and...
-
Audit Assistant/Audit Manager
1 week 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...
-
Audit Manager
2 weeks 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 weeks 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
1 week ago
Mumbai, Maharashtra, India P. M. Bavishi And Co Full time ₹ 6,00,000 - ₹ 18,00,000 per yearJob Vacancy: Audit Managers (Multiple Openings)Company: P. M. Bavishi & Co Chartered AccountantsLocation: Santacruz-West, Mumbai, Maharashtra or Clients LocationIndustry: Auditing and AccountingPosition Type: Full-Time / Part-TimeWork Location Options: Pan-India Travel or Mumbai-BasedAbout Us:At P. M. Bavishi & Co, we specialize in high-quality auditing...
-
Audit Manager
1 week ago
Mumbai, Maharashtra, India Chokshi & Chokshi LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionChokshi & Chokshi LLP, established in 1976, is a comprehensive Professional Services Firm serving Businesses, Government, and Private Clients. The firm provides industry-driven solutions aimed at enhancing Business and Compliance functions through services in Assurance, Tax, Business Advisory, and Accounting. With its head office in Mumbai...