Assistant Audit Manager

2 days ago


Bengaluru, Karnataka, India Arthtattva Full time
Job Description

Job Description :

Audit & Assurance functions.

GST reconciliation statement in GSTR-9C.

Financial and costing ratios and variance analysis. Periodical MIS to clients and management.

Key Responsibilities:

Lead and manage the Audit Team, providing guidance, support, and mentorship to team members.

Plan, execute, and oversee financial and compliance audits in accordance with applicable regulations and auditing standards.

Review audit work papers, financial statements, and reports to ensure accuracy and compliance.

Communicate with clients to understand their needs and address any concerns or inquiries.

Stay updated on industry trends, accounting principles, and regulatory changes to ensure audits are conducted effectively.

Assist in the development and maintenance of audit methodologies, tools, and templates.

Collaborate with the partners and senior management to improve audit processes and enhance the quality of services.

Maintain a strong commitment to professional development and continuing education in the field of auditing.

Qualifications and Skills:

Chartered Accountant (CA) qualification is mandatory.

Minimum of 3 years of relevant audit experience, preferably within a professional audit firm.

Strong understanding of audit methodologies, accounting principles, and financial reporting.

Excellent communication and leadership skills.

Ability to work effectively in a team and manage multiple tasks simultaneously.
  • Audit Assistant

    1 week ago


    Bengaluru, Karnataka, India Almighty HRD Consultants Full time

    Job OverviewJoin our client Audit office dynamic team as an Audit Assistant in Bangalore, where you will play a key role in supporting audit operations. This mid-level, full-time position requires a maximum of 6 years of work experience in auditing and related fields. You will be responsible for assisting in accounting, financial reporting, and taxation,...

  • Manager- IT Audit

    1 week ago


    Bengaluru, Karnataka, India PhonePe Full time

    About PhonePe Group:  PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...


  • Bengaluru, Karnataka, India Navi Full time

    About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...


  • Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Audit Manager

    4 days ago


    Bengaluru, Karnataka, India Century Real Estate Holdings Pvt Ltd Full time

    We are seeking a highly skilled Chartered Accountant (CA) with expertise in Financial Due Diligence (FDD) and post-funding compliance. The ideal candidate will be responsible for accounting, financial reporting, compliance management, and providing insights to support post-investment activities.Key Responsibilities:Plan and perform operational and financial...


  • Bengaluru, Karnataka, India PhonePe Full time

    About PhonePe Group:  PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...


  • Bengaluru, Karnataka, India PhonePe Full time

    Manager, Internal AuditBengaluru, IndiaAbout PhonePe Group:PhonePe is India's leading digital payments company with 50 crore (500 Million) registeredusers and 3.7 crore (37 Million) merchants covering over 99% of the postal codes acrossIndia. On the back of its leadership in digital payments, PhonePe has expanded into financialservices (Insurance, Mutual...

  • Manager Audit

    6 hours ago


    Bengaluru, Karnataka, India ScaleneWorks Full time

    Job Posting Title Job Posting Title Manager Audit & Compliance Job Description Summary Job Description Summary The internal audit manager within our DXC team will be responsible for managing, leading, and performing technology audits across the entire DXC organization including the scoping of specific process areas and the evaluation of the risks included...


  • Bengaluru, Karnataka, India Flipkart Full time

    Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

  • Audit Assistant

    4 days ago


    Bengaluru, Karnataka, India M S N A & Associates LLP Full time

    We are M S N A & Associates LLP, a team of dedicated professionals committed to delivering exceptional services to our clients.Our expertise lies in assurance, compliance, business consulting, and taxation services. We take pride in our partner-driven approach, blending professionals with commitment to excellence.With a team size of 27 and expanding, we...


  • Bengaluru, Karnataka, India Tata Consumer Products Full time

    What are the Key Deliverables in this role?Overview:The Manager – Internal Audit is responsible for executing internal audits across various business functions, identifying process and control gaps, and implementing risk mitigation strategies. This role involves working closely with business teams, driving process improvements, and developing risk...

  • Audit Manager

    5 days ago


    Bengaluru, Karnataka, India WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Lead Audit Manager - Financial Crimes.We are looking for a Lead Audit Manager to join our dynamic India-based Internal Audit Team. The Lead Audit Manager will lead execution of the audit process (primarily as Auditor in Charge) in accordance with Wells Fargo Audit policy with guidance/support from the Audit Senior...


  • Bengaluru, Karnataka, India Altisource Full time

    Job Description WHAT YOU GET TO DO Conduct technology focused audits independently end to end Review critical systems and processes to identify risks Benchmark existing systems controls and processes with industry best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established...


  • Bengaluru, Karnataka, India myGwork Full time

    This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job SummaryThe role is responsible for audit coverage of both the Banking Business (Corporate...


  • Bengaluru, Karnataka, India Kaufman Rossin Full time

    Why We Stand OutSeeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for youAs one of the top accounting firms in the country, our foundation is "people first". In the words of James Kaufman, "We prioritize our people, their development, and their well-being. Our...


  • Bengaluru, Karnataka, India Commonwealth Bank Full time

    Job DescriptionOrganization:At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent,...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    Internal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...


  • Bengaluru, Karnataka, India Xllent Corporate Services Pvt Ltd Full time

    We are hiring for CA Umesh Hegde Firm, Bangalore.Principal Responsibilities:Handling various audit and assurance matters relating to the clients:- We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit...


  • Bengaluru, Karnataka, India Western Digital Full time

    Job SummaryWe are seeking a highly skilled Internal Controls Specialist to join our global Internal Audit function at Western Digital. In this role, you will assist in developing the overall Enterprise Risk Management (ERM) strategy and lead recurring and improvement projects. Your expertise will be crucial in performing annual enterprise-wide risk...


  • Bengaluru, Karnataka, India myGwork Full time

    This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job SummaryThis world class leading Bank is seeking for Analyst, Audit Analytics for Group Internal...