Audit Manager

Job 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...

**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...

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.Job...

Qualification: 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...

Company DescriptionKARM & CO, established in 1981, has grown significantly with a team of 7 partners and a qualified staff that excels in technical skills and professional experience. Our firm is empanelled with key regulators like the Comptroller and Auditor General of India, Reserve Bank of India, and Securities & Exchange Board of India. We offer...

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,...

Job 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...

Responsibilities:Manage and execute statutory audits of Banking and Insurance companies.Ensure compliance with regulatory and auditing standards.Supervise audit teams and review deliverables for accuracy and timelines.Coordinate with clients and regulatory authorities for audit-related matters.Qualifications:CA

Audit 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.

Position :- Client Audit ManagerIAAP Certification and Audit Professional: Manage IAAP certification processes, conduct audits, and ensure organizational compliance with RBI, SEBI & IRDA Regulations and as well as comply with the global accessibility and governance standards.Audit Executive: Conduct disability accessibility audits, prepare audit reports, and...