Assistant Manager-Audit

Job Description Role summary The Assistant Manager Internal Audit will plan and execute risk-based audits across the education loans portfolio (school/student loans), covering end-to-end lifecycle: sourcing, underwriting, documentation, disbursement, servicing, collections, and regulatory reporting, with an emphasis on control design, operating...

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, andmentorship to team members.• Plan, execute, and oversee financial and...

Job DescriptionJob 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, andmentorship to team members.Plan, execute, and oversee financial and compliance...

Our client is a Big4 consulting firm with the base office (for the role) at Bengaluru. Client is looking to hire people with experience on Information Security, SOX, SOC along ITGD, SAS 70, ISO 27001.As an Assistant Manager in the Control Assurance (A&A) Team you'll build and nurture positive working relationships with teams and clients with the intention to...

Our client is a Big4 consulting firm with the base office (for the role) at Bengaluru. Client is looking to hire people with experience on Information Security, SOX, SOC along ITGD, SAS 70, ISO 27001.As an Assistant Manager in the Control Assurance (A&A) Team you'll build and nurture positive working relationships with teams and clients with the...

Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...

Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...

Assistance in Internal Audit - Planning, Execution and Review, along with training the Interns and Articles Assistance in Statutory Audit - Planning, Execution and Review, along with training the Interns and Articles Assistance in Tax Audits - Planning, Execution and Review, along with training the Interns and Articles Assistance in Individual & Corporate...

About the FirmAs a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.About the RoleAs a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...

Responsibilities:* Prepare audit reports with recommendations after following due audit procedures.* Maintain confidentiality at all times.* Assist senior auditors during statutory audits.* Conduct tax audits under supervision.