Internal Audit Manager
1 week ago
Job Description Hello, Greeting from Quess Corp Hope you are doing well we have job opportunity with one of our client Designation_ Manager Location Pune Experience CA - 8yrs / MBA 12yrs Qualification Mandatory - CA or MBA Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead Portfolio of Clients with teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Internal audits; with teams performing Controls Monitoring Role - Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Lead and advice Clients, internal and external senior stakeholders with respect to matters of internal controls, audit and risk management of business operations Skill Description Knowledge of Financial & Accounting domains like P2P, O2C and R2R Reasonable knowledge of Information Technology ITGC Controls; Information Systems Audit Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX Strong Analytical Skills; Strong Spreadsheet skills; Excellent command over English Language Working knowledge of BPO processes and processing Mandatory Experience using ERPs SAP, Oracle and other Business / Enterprise Applications. Mandatory Project Management Experience
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Assistant Manager
2 weeks ago
Chennai, India GST Manager Full timeJob Description Job Description: Assistant Manager Taxation & Audit Location: Chennai About Us At GST Manager, we specialise in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager Taxation & Audit. Role Overview We are...
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Internal Audit
1 week ago
Pune, India Michael Page Full timeJob Description - Leading listed real estate firm from Pune. - Renowned for quality and innovation across Pune, Mumbai, and Bengaluru. Job Description - Develop and implement comprehensive internal audit plans and strategies. - Conduct audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Identify and...
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IT Internal Audit Manager
5 days ago
India Kent Full time US$ 8,00,000 - US$ 20,00,000 per yearDescriptionAbout the job: Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise,...
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Manager - Internal Audit
3 weeks ago
Pune, India Insight Advisors Private Limited Full time1. Internal Audit - Audit Planning : Yearly Internal Audit Plan - Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. - Analyse the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.-...
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Manager - Internal Audit
4 days ago
Mumbai, India HDB Financial Services Ltd. Full timeJob Description Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits....
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Internal Audit Manager
3 weeks ago
Mumbai, India RightMatch HR Services Private Limited Full timeJob Description The role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities - Concerned individuals will be responsible for...
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Internal Audit Manager
4 days ago
Bengaluru, India Varthana Full timeJob Description Varthana is looking for a sharp, detail-oriented, and experienced Manager Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation. This is a...
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Manager - Internal Audit
6 days ago
Gurugram, India Fidelity International Full timeJob Description About The Opportunity Job Type: Permanent Application Deadline: 20 December 2025 Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working...
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Internal Audit Manager
1 week ago
india beBeeAudit Full timeWe are seeking a proactive and detail-oriented leader to head our internal audit team.The ideal candidate will have a strong analytical mind, excellent communication skills, and the ability to manage and prioritize multiple tasks in a fast-paced environment.Key Responsibilities:Data Analysis: Lead a team of data analysts focused on invoice reconciliation and...
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Internal Audit Manager
7 days ago
Mumbai, Maharashtra, India, Maharashtra Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...