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 IndiaOpen Positions: Manager/ Associate DirectorKey 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 monitoringStandardization initiativesCoordination with specialistsAudit quality project managementKey RequirementsChartered 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 Power Point.Exposure to audit quality review, risk management, or audit methodology will be an added advantage.
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Feasibility Study and Internal Audit
3 days 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...
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Audit Manager
4 weeks ago
Mumbai, India Talentvisorr Full timeOne 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,...
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Audit Manager
1 week 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...
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Audit Manager
3 weeks ago
Mumbai, India Bharat Bijlee Ltd Full timeQualification: 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...
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Audit Manager
1 week ago
Mumbai, India Talentvisorr Full timeOne 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,...
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Audit Manager
2 weeks ago
mumbai, India Talentvisorr Full timeOne 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,...
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Auditing Manager
3 days ago
Mumbai, India Hindustan Unilever Full timeJob Description - Prepare and agree the SHE audit plan - Lead comprehensive SHE audits at various company sites globally. - Evaluate compliance with internal and external SHE standards and regulations. - Identify areas of non-compliance and provide actionable recommendations for improvement. - Prepare detailed audit reports and present findings to senior...
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Audit Manager
1 week 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...
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It Audit Manager
1 day ago
Navi Mumbai, Mumbai City, Mumbai, India KPMG Assurance and Consulting Services LLP Full timeJob Description Job Title:Manager Skills:IT Audit Location:Mumbai Skills Required: - Risk Based IT Internal Audit for Financial Services Entities - IT SOX 404 Controls Testing, Quality Assurance - InternalFinancial Controls related to IT General Controlsas part of Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls /IT...
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Audit Manager
4 days ago
Mumbai, Maharashtra, India SH Square Consultants (opc) Sh Squ Are Consultants (opc) Private Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per yearAudit Executive who can independently manage statutory andtax audits, ensure accurate finalisation of accounts, and maintain high standards of audit ,documentation, client interaction and reporting, required.