Current jobs related to Audit Manager - navi mumbai - Reliance Industries Limited

  • Audit Manager

    4 weeks ago

    Navi Mumbai, Maharashtra, India Hiring Street Full time

    Job SummaryHiring Street is seeking a highly skilled Audit Manager to join our Finance & Accounting team. As an Audit Manager, you will be responsible for managing PAN India Internal Audit Data, conducting risk-based audits, and ensuring the closure of special investigation cases.Key ResponsibilitiesManage PAN India Internal Audit DataConduct risk-based...

  • Audit Manager

    6 days ago

    Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Audit Manager Job DescriptionThe ideal candidate for this role will have a strong background in audit and risk management, with experience in leading teams and driving business growth. They will be responsible for planning, managing, and supervising the delivery of audits led by self or team within a specific segment/function, ensuring compliance with...

  • Audit Manager

    1 week ago

    Navi Mumbai, Maharashtra, India Hiring Street Full time

    Roles and ResponsibilitiesAs a key member of our team at Hiring Street, you will be responsible for managing internal audit data on a PAN India level.Key responsibilities will include conducting risk-based audits for micro loans, mortgages, and branch audits.You will be responsible for closure of special investigation cases reported in the audit...

  • Feasibility Study and Internal Audit

    19 hours ago

    Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

  • Audit Manager

    4 weeks ago

    Navi Mumbai, Maharashtra, India IDBI Intech Full time

    Job DescriptionAt IDBI Intech, we are seeking a highly skilled professional to join our team as an Executive / Sr. Executive - IS Audit. The successful candidate will be responsible for conducting internal audits of our ISO 9001 and 27001 systems, ensuring compliance with industry standards.Audit DocumentationDevelop and maintain comprehensive audit reports,...

  • Audit Manager

    2 months ago

    Navi Mumbai, India Reliance Industries Limited Full time

    JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: 81197238SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: 84011072Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE...

  • Senior Audit Manager

    6 days ago

    Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Job Responsibilities:Audit Team Member will work collaboratively on audits, delivering allocated sections in line with Group Audit's standards.Audit Delivery accountability:Prepare for each audit assignment by reviewing entity risks and controls, conducting pre-reads, and developing personal interview plans as needed.Act as the audit planner or deputy to...

  • Audit Manager

    3 weeks ago

    Navi Mumbai, Maharashtra, India IDBI Intech Full time

    Key Responsibilities: Conducting internal audits to ensure compliance with ISO 9001 and 27001 standards. Developing and maintaining audit documentation, including policies and procedures. Identifying and assessing risks to ensure effective risk management. Providing training on ISO standards to ensure a culture of compliance within the organization.About the...

  • Audit Lead

    6 days ago

    Navi Mumbai, Maharashtra, India IDBI Intech Full time

    Key Responsibilities:Conducting internal audits to ensure alignment with ISO 9001 and 27001 standards.Developing and maintaining audit documentation for effective risk management.Creating and updating policies and processes to ensure compliance and efficiency.Performing risk assessments to identify potential vulnerabilities and develop mitigation...

  • Deputy Manager

    2 months ago

    Navi Mumbai, India Abs Group Full time

    Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk...

  • Audit Manager

    3 weeks ago

    Navi Mumbai, Maharashtra, India Hiring Street Full time

    Job SummaryHiring Street is seeking a highly skilled Audit Manager to join our Finance & Accounting team. As a key member of our team, you will be responsible for managing PAN India Internal Audit Data and conducting risk-based audits for Micro Loans, Mortgages, and Branch Audit.Key ResponsibilitiesManage PAN India Internal Audit DataConduct risk-based...

  • Deputy Manager

    1 month ago

    Mumbai/Navi Mumbai, Maharashtra, India Abs Group Full time

    Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk...

  • Deputy Manager

    4 weeks ago

    Navi Mumbai, Maharashtra, India Abs Group Full time

    About the RoleWe are seeking a highly skilled Deputy Manager to join our team at Abs Group. As a key member of our IT Audit team, you will be responsible for performing IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key ResponsibilitiesPerform IT Audit reviews and risk assessments to identify control weaknesses and document findings.Develop and...

  • Audit Lead

    6 days ago

    Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Job TitleAudit LeadReliance Industries Limited is seeking an experienced Audit Lead to join our team. As an Audit Lead, you will be responsible for planning, managing, and supervising the delivery of audits within a specific segment.Key Responsibilities:Develop and implement audit policies and procedures that align with the organization's overall audit...

  • Audit Executive

    5 months ago

    Navi Mumbai, India Acme Services Full time

    Hiring for one of the CA firms in Mumbai Role : Audit - Assistant Manager (internal audit, concurrent audit) Experience : 3 to 6 Years Location : Vidyavihar Job Role: **Job Types**: Full-time, Regular / Permanent **Salary**: ₹250,000.00 - ₹300,000.00 per year Application Question(s): - Do you have experience in Internal Audit, Concurrent Audit??

  • Deputy Manager

    4 weeks ago

    Mumbai/Navi Mumbai, India Abs Group Full time

    Job Title: Deputy Manager - IT Audit SpecialistAt Abs Group, we are seeking a highly skilled Deputy Manager - IT Audit Specialist to join our team. As a key member of our IT Audit team, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1...

  • Manager- IFC Risk

    3 months ago

    Navi Mumbai, India Reliance Retail Full time

    Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions allotted to him/ her.Job Accountabilities Delivery accountability: Preparation of risk based annual IFC plan / programme. Documentation of financial...

  • IT Audit Specialist

    6 days ago

    Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Role / Job Title : Technology Audit ProfessionalFunction / Department: Internal AuditJob Purpose:The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

  • Deputy Manager IT Audit Position

    2 weeks ago

    Mumbai/Navi Mumbai, India Abs Group Full time

    About the Role:The Abs Group is seeking a highly skilled Deputy Manager IT Audit to join our team. In this role, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key Responsibilities:Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk Assessment, identification, and Evaluation of...

  • Deputy Manager

    3 weeks ago

    Mumbai/Navi Mumbai, India Abs Group Full time

    Job Title: Deputy Manager - IT AuditJob Summary: We are seeking a highly skilled Deputy Manager - IT Audit to join our team at Abs Group. The successful candidate will be responsible for performing IT audit reviews, risk assessments, and control evaluations.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Conduct risk...

Audit Manager

2 months ago

navi mumbai, India Reliance Industries Limited Full time

JOB DESCRIPTION

Job Role: Audit Manager

Job Role ID: 81197238


SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE

Job Role Variant: Sr. Team Lead - Audit

Manager Job Position: Head - Audit

Job Position ID: 84011072

Value Stream: Money, Materials & Compliance

Job Family: Finance, Compliance & Audit

Sub-Job Family: Central

Grade/Level:

Location:


SECTION II: PURPOSE OF THE ROLE

To plan, manage and supervise the delivery of audits led by self or team within a specific segment/ function and ensure the segment fulfils international and government obligations on compliance, internal SOPs/processes while adhering to RIL auditing standards/methodology


SECTION III: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE

Responsibilities


Policies, Processes and Procedures

  • Develop and implement audit policies and procedures that align with the organization's overall audit obligations
  • Assist in formulation of overall plans and ensure day-to-day execution in line with function standards & regulations
  • Implement new initiatives / projects as per established policies to meet future requirements
  • Provide inputs for improvements in business processes, specifications and best practices in the area of audit


Audit Delivery

  • Support the relevant Head of Audit in development of Annual Audit Plan; Support the Head of Audit in identifying audit areas and developing audit programs that test the adequacy and effectiveness of internal controls, compliance with policies, and accuracy of financial reporting
  • Manage the planning and scheduling of internal audit engagements within the segment, including the allocation of audit resources, coordination with business units, and communication with senior management
  • Ensure that audit engagements are completed in accordance with audit standards, internal policies and procedures, and within budget and timeline
  • Provide subject matter expertise to other segments basis requirement, by working on audits outside specific segment for development purposes
  • Review draft Terms of Reference documents and test plans prior to the relevant Head of Audit's review
  • Plan site visit for self and team members to various retail sites for audit
  • Propose areas in retail audit operations to increases the usage of analytics and leverage the available data for risk mitigation


Audit Review & Recommendations

  • Review audit findings and recommendations for accuracy, completeness, and relevance
  • Review audit reports and presentations that summarize audit findings and recommendations, and communicate the results to senior management
  • Ensure that audit reports are consistent with audit standards, internal policies and procedures, and regulatory requirements and effectively communicate audit results
  • Ensure that appropriate follow-up actions are taken on audit findings and recommendations within the segment; Monitor the implementation of audit recommendations and assess the effectiveness of corrective actions taken


Risk Management

  • Drive the implementation of effective risk management practices throughout the segment, including risk assessments, risk mitigation strategies, and risk monitoring; Ensure that risk management practices are consistent with best practices, internal policies and procedures, and regulatory requirements
  • Collaborate with other departments to promote risk awareness and implement effective risk management practices; Facilitate risk management training and education to increase the respective segment's understanding of risk management
  • Identify emerging risks and trends that may impact the work of the respective segment and provide recommendations to senior management; Monitor changes in the business environment, technology, and regulatory landscape that may pose new risks
  • Identify and propose risks to business for their assessment, and conduct audit as per plan for the approved risks by business teams


Audit Supervision

  • Provide guidance and support to the internal audit team Lead working for the respective segment on audit methodologies, procedures, and techniques; Ensure that the team adheres to audit standards, internal policies and procedures, and professional ethics
  • Share relevant context and provide coaching to the team lead to aid them in their development of the Terms of Reference and Test plans
  • Support the team lead during audit fieldwork, including, receiving status updates; providing direction; providing coaching and context; reviewing interim findings; supporting escalation processes
  • Review draft reports and working paper and maintain overall accountability for effective and efficient delivery of the audit through delegation to the audit team lead, support for execution where required


Compliance

  • Ensure that the internal audit function operates in compliance with all regulatory requirements
  • Monitor regulatory changes and assess their impact on the organization's internal audit program
  • Demonstrate leadership in HSSE and ethics within the Audit Function (specifically: Office HSSE and OSF, Driver Safety Standard, Travel, IT and data security, PRP and V&B)


Governance

  • Support the Audit head and act as an advisor on various mandates given by senior management/board members
  • Review, prepare and conduct business reporting meetings and handle audit committee, business risk and assurance committee meeting, weekly meetings


People Management

  • Participate in recruitment activities & ensure retention / engagement of own team
  • Set performance objectives of own team, evaluate / appraise team members and provide regular feedback & guidance
  • Guide, mentor and develop own team to take larger and complex responsibilities
  • Evaluate training and development requirements for own team and make recommendations for learning interventions



SECTION IV: SUCCESS METRICS

  • Audit delivery - plan vs actual
  • Quality of audit findings (measured through financial savings/cost optimization etc.)
  • 100% regulatory compliant
  • Audit recommendations for system and process enhancements
  • Closure of audit findings
  • Self upgradation/development initiatives taken



SECTION V: OPERATING NETWORK

Internal:

  • Senior Management, Risk Management and Operations Team, Corporate Finance Team, Accounting Team, Tax Team, Legal Team, Master data management team, Business level CFOs, CEOs, CXOs, Segment level functional head

External:

  • Statutory auditors, CA/Consulting firms



SECTION VI: KNOWLEDGE AND COMPETENCIES

Education Qualifications

  • A bachelor's degree with CA/CMA or MBA is mandatory; CIA/CISA (an added advantage)

Experience

  • 12 to 15 years of experience with a Big-4 audit firm in conducting audit for multiple clients or an exposure of internal audit function with a large multinational corporation


Functional / Behavioural competencies required to execute the role

Functional Competencies

  • Analytical skills
  • Communication and Presentation skills
  • Working understanding of concepts and amendments in Taxation/Financial management/Financial modelling
  • Working knowledge of SAP- FICO/MM module
  • Business acumen


Behavioral Competencies

  • N/A



SECTION VII: CAREER MOVEMENTS

Feeder Roles:

  • Team Lead - Audit

Possible Next Role Movement:

  • Head - Audit