Audit Manager

7 days ago

mumbai, India beBeeAccountability Full time

Job DescriptionThe Senior Internal Auditor will be responsible for reviewing and evaluating the organization's internal controls, processes, policies, and mechanisms to ensure they are adequate, effective, and in compliance with company policies and procedures and applicable regulatory requirements.This role is expected to assist Internal Audit in achieving department objectives through planned internal audit reviews and ad hoc assignments in accordance with the Internal Audit Charter.Key ResponsibilitiesPlan and execute financial, operational, compliance audits, investigations, and other ad hoc assignments.Develop risk-based audit programs. Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of internal controls.Develop detailed audit work programs incorporating test schedules, sampling methodology etc. to ensure that the audit objectives are met.Conduct interviews with key stakeholders to obtain an understanding of processes and controls. Based on evidence gathered and testing performed conclude clearly on each step to ensure that audit objectives are met.Ensure that supporting work papers are clear and relevant and sufficient evidence is obtained to support audit conclusions. All work papers should be properly documented in line with the IA manual.Prepare clear, concise, and accurate audit reports. Discuss and validate any audit exceptions /weakness/concerns highlighted during reviews with client, identifying related risks and recommended corrective actions.Agree reports with management and obtain management responses and target action dates.Complete assigned audits within agreed time and budget. Ensure that the Audit Lead/Manager is informed of progress and all escalations are made on a timely basis.Where appropriate, familiarize yourself and assess compliance with International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc.Undertake proactive follow up of outstanding audit issues, undertake thorough validation and obtain requisite evidence before closure of issues.Assist in development of the audit plan and preparation of periodic reports to Management and Audit Committee.Required Skills and QualificationsBachelor's / Master's Degree Finance/ Engineering or any other disciplineShould possess a relevant professional certificate such as CA, CPA, ACCA, CIA or CISA.4 to 5 years of post-qualification experience through public accounting/auditing and/or industry in GCC, preferably in F&B or RetailBenefitsAs a Senior Internal Auditor, you will have the opportunity to work closely with people at all levels of the organization and facilitate the implementation of corrective actions.OthersStrong interpersonal skills, self-starter attitude, and excellent verbal and written communication and presentation skills are essential for this role.

  • Feasibility Study and Internal Audit

    2 weeks ago

    Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **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...

  • Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India K A R M & CO. Chartered Accountants Full time ₹ 7,20,000 - ₹ 8,64,000 per year

    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...

  • Audit Manager

    3 days ago

    Mumbai, Maharashtra, India Pipara & Co LLP Full time

    Company DescriptionPipara & Co LLP is a global accounting firm with a presence in New York City, Dubai, London, Singapore, and India. Headquartered in Ahmedabad, with offices in Mumbai and Delhi, the firm specializes in Issuer Audits across multiple international jurisdictions. Key practice areas include Forensic Accounting & Investigations, Internal...

  • Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India Chokshi & Chokshi LLP Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    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 Manager

    4 days ago

    Mumbai, Maharashtra, India Varma & Varma, Chartered Accountants Full time

    Company DescriptionVarma & Varma, established in 1935, is a Chartered Accountancy firm with a long-standing legacy and a reputation for excellence. Founded by Sri Kerala Varma Kochunniappan Thampuran and Sri Kerala Varma Kunhappan Thampuran, the firm operates from nine offices across South and West India, including Kerala, Tamil Nadu, Karnataka, Telangana,...

  • Audit Manager

    13 hours ago

    Mumbai, Maharashtra, India ANA Cyber Forensic Pvt Ltd Full time

    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...

  • Audit Manager

    1 week ago

    Mumbai, Maharashtra, India Kfin Technologies Full time

    Key Responsibilities:Manage various process audits conducted by auditors related to NPS ProcessCoordinate with IT for data requirements set by AuditorAssess the effectiveness of internal controls and recommend improvements.Ensure compliance with applicable rules, regulations, and internal policies.Conduct risk assessments and support the development of...

  • Audit Manager

    2 days ago

    Mumbai, Maharashtra, India NCR Atleos Full time

    About NCR AtleosNCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business...

  • Audit Manager

    4 days ago

    Mumbai, Maharashtra, India Leela Fintech Services Full time

    Financial 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...

  • Audit Manager

    4 days ago

    Mumbai, Maharashtra, India Pipara & Co Full time

    Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and...