Manager - IT Audits

Job Title: Senior IT Audit ManagerAbout the Role:We are seeking a highly experienced Senior IT Audit Manager to join our team. As a Senior IT Audit Manager, you will be responsible for leading and managing IT audit engagements from planning to completion.Key Responsibilities:Plan, lead and manage IT audit engagements to ensure delivery of high-quality...

Audit Areas:Internal AuditStatutory AuditManagement AuditRisk Assessment and review of Internal ControlsStock AuditGovernment AuditPre-AuditManagement ConsultancyBank AuditPreferences:Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred.Knowledge of SEBI Regulations, Company Laws and allied laws will...

Eligibility:CA, Audit Manager, Senior Accountant with proven and relevant CA firm experienceCandidate must be capable of handling Tax, Statutory & GST Audit independentlyMust have expertise in Audit, Books Finalization & Balance Sheet Drafting DomainKey Responsibilities:Accounting & Reporting:Independent handling of client books and accounting...

Job Title: IT Audit ManagerKey ResponsibilitiesLead and deliver IT audits, risk & control assurance engagements for clients across various industries.Contribute to the development of solutions and thought leadership in the field of IT audit and risk management.Mentor junior staff members and provide coaching and training on IT audit and risk management best...

Competent in Internal, Statutory & Management audit, Management consultancy, GST etc.Key Responsibilities:Manage and execute Internal/ Statutory/ Management audit assignments across various clients.Lead a team of 5–6 audit staff, ensuring effective delegation, supervision, and review of work.Utilize accounting software such as Tally and SAP/ MS Business...

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.

At Withum, we foster a culture of innovation and growth where talent thrives. Our entrepreneurial spirit combined with inclusive teamwork drives exponential results. We empower our clients and staff with cutting-edge tools and solutions to address their accounting, tax, and business management needs. As a leading firm, we recruit the best and brightest...

Lead Audit Manager Job DescriptionThe ideal candidate will have a proven track record of successfully leading audit engagements from planning to completion.This role requires strong leadership skills, excellent communication and analytical skills, and the ability to work effectively in a team environment.About the Role:We are seeking an experienced Lead...

Chartered Accountant with 1 to 10 yrs experience in Accounting/KPO firm.We have the following openingsAssociate Level 3 for Qualified Team members, Senior Associate Level-I, II, III then Assistant Manager Level-I,II afterward Manager Level-I,II and Senior Manager Level-I,IILed a team in implementing audit processes, increasing efficiency and generating...

Job Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to lead our team in delivering high-quality audit work products. As an IT Audit Manager, you will be responsible for driving multiple IT audit assignments and developing a risk-based audit framework that meets RBI regulations and adheres to ISO 27001 Standards.Main...