
Audit Manager
4 weeks ago
Job descriptionSome careers open more doors than others If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further Principal ResponsibilitiesThis role is to support with initiating and leading the delivery of audits some major and or highly complex based on the critical assessment of the business and the governance risk and internal control frameworks The candidate is expected to Participate or sub-lead sections for the delivery of audits some major and or highly complex which provide internal customers and stakeholders with critical assessments of the HSBC governance risk and internal control frameworks Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit GBL INA industry best practices and the relevant risk and regulatory environment Provide specialist professional advice on audit findings and recommendations thus ensuring that they are both fully understood and properly implemented by management Obtaining analysing and synthesizing information for reporting on the adequacy of the internal control environment and management actions Based on work performed draft audit findings which articulate key issues and risks and identify root causes Maintain technical and business knowledge including in respect of audit and regulatory issues RequirementsThe ideal candidate for this role will have the below experience and qualifications Built effective networks across business areas developing relationships based on mutual trust and encouraging others to do the same A track record of making complex business decisions with authority even in times of ambiguity considering the potential long term risks and implications A comprehensive understanding of risk management and proven experience of ensuring own others compliance with relevant regulatory processes Excellent written and spoken communication skills an ability to communicate with impact ensuring information is articulated in a meaningful way to wide and varied audiences Planning and prioritising projects and activities systematically in line with business priorities using a variety of analysis and problem solving techniques Strong analytical problem-solving organizational lateral thinking and interpersonal skills Past working experience in a relevant role i e Internal Audit is highly desirable Experience in how Operations works in financial institutions and an understanding of banking processes risks and controls is highly desirable and Role relevant qualifications such as ACA or MBA or equivalent is desirable but not essential The base location for this role is Mumbai India with some travel regionally and occasionally globally Useful LinkLink to Careers Site ClickYoull achieve more at HSBC HSBC is committed to building a culture where all employees are valued respected and opinions count We take pride in providing a workplace that fosters continuous professional development flexible working and opportunities to grow within an inclusive and diverse environment Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement which is available on our website Issued by HSBC Professional Srv IND Pvt Ltd
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Audit Assistant/Audit Manager
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Audit Manager
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Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Bharat Bijlee Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per yearQualification:Fully qualified CAYears of Experience:3 to 6 yearsDesignation:Manager - Internal AuditWork Location:Airoli, Navi MumbaiWork hours:09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee'sAudit field workPreparation of draft audit report & discussion with auditee'sPreparation of final...
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Audit Manager
1 week ago
Mumbai, Maharashtra, India P. M. Bavishi And Co Full time ₹ 6,00,000 - ₹ 18,00,000 per yearJob Vacancy: Audit Managers (Multiple Openings)Company: P. M. Bavishi & Co Chartered AccountantsLocation: Santacruz-West, Mumbai, Maharashtra or Clients LocationIndustry: Auditing and AccountingPosition Type: Full-Time / Part-TimeWork Location Options: Pan-India Travel or Mumbai-BasedAbout Us:At P. M. Bavishi & Co, we specialize in high-quality auditing...
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Audit Manager
1 week ago
Mumbai, Maharashtra, India Chokshi & Chokshi LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionChokshi & Chokshi LLP, established in 1976, is a comprehensive Professional Services Firm serving Businesses, Government, and Private Clients. The firm provides industry-driven solutions aimed at enhancing Business and Compliance functions through services in Assurance, Tax, Business Advisory, and Accounting. With its head office in Mumbai...
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Audit Manager
1 week ago
Mumbai, Maharashtra, India leelafintech Services LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearFinancial Reporting· Finalization of books of accounts of various entities· Preparation of Financials statement in compliance with accounting standards.· Analyse Financial Statement and Recommendation for improvements required.· Financial & Tax Planning for Books closure in compliance with standards.Audit Planning and Execution· Development and...
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Audit Manager
1 week ago
Mumbai, Maharashtra, India Leela Fintech Services Full time ₹ 5,00,000 - ₹ 10,00,000 per yearFinancial ReportingFinalization of books of accounts of various entitiesPreparation of Financials statement in compliance with accounting standards.Analyse Financial Statement and Recommendation for improvements required.Financial & Tax Planning for Books closure in compliance with standards.Audit Planning and ExecutionDevelopment and Implementation of...
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Audit Manager
1 week ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...
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Audit Manager
2 days ago
Mumbai, Maharashtra, India, Maharashtra Bharat Bijlee Ltd Full timeQualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee’sAudit field workPreparation of draft audit report & discussion with auditee’sPreparation...
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Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Piramal Enterprises Limited Full timeQUALIFICATION: Chartered Accountant (Mandatory)EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements.Significant experience in developing, testing, and assessing internal controls.Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.8 to 12...