Audit Manager

Carrying out Central Statutory Audit of PSU/ Co-operative Banks, ASM Required Candidate profileCA/CAIIB/MBA Finance having expertise in Bank/Credit/Central statutory audits, RBI compliance, risk management, reporting, financial accuracy

Branch/Central Statutory Audit, Concurrent Audit of PSU Banks, Co-operative Banks, ASM audit Required Candidate profileRetired PSU/Co-op Bank Officials having Audit & Inspection experience in banking job or post banking job. Central Statutory Audit experience is an added advantage.

Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh.Developed comprehensive audit plans based on branch scorecards and previous audit ratings.Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards.Prepared special investigation reports...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

Company OverviewOur client is into UAE accounting & auditing as a management consulting firm.Key ResponsibilitiesLed a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients.Provided mentorship to junior auditors, strengthening team capabilities and performance.Collaborated with cross-functional teams...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

Chartered Accountant with 2 to 5 yrs experience in Accounting/KPO firm.Led a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients.Provided mentorship to junior auditors, strengthening team capabilities and performance.Collaborated with cross-functional teams to integrate automation tools, boosting...

Job DescriptionTo conduct the internal audit activities for AMNS Expansion Projects at all the locations by following the laid down internal audit methodology and completion of audits as per approved IA plan for expansion projects. The job also requires to work with co-sourced agencies on audit and responsibilities1. Internal audit assurance for AMNS...