IT Audit Management Position

JOB 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...

Command Centre Cyber Analyst - L3Job Summary:We are seeking a detail-oriented and proactive Analyst to manage and deliver a wide range of operational, financial, and complaint-related reports. This role supports decision-making, fraud monitoring, and operational efficiency across teams. The ideal candidate will have strong analytical skills, experience in...

Leadership Opportunity in Audit ManagementAs a seasoned audit professional, you will lead our internal audit department and develop effective strategies to manage risk and drive business growth.Key Responsibilities:Develop and implement comprehensive audit work programs, test plans, and risk control matrices for all processes.Collect data from external audit...

We are seeking a Quality Audit Manager to join our organization.This role is part of the quality assurance function responsible for conducting site audits and ensuring compliance to regulations.The successful candidate will be responsible for:Conducting system-based quality audits at manufacturing locationsPreparing audit reports and reviewing responses from...

Job OverviewWe are seeking a skilled Audit Manager to lead our IT audit team in delivering high-quality services to clients.This is an exciting opportunity for a seasoned professional with expertise in IT auditing, risk management, and assurance.The successful candidate will be responsible for managing audits, identifying risks, and implementing control...

Assistant Manager / Deputy Manager Statutory Audit- Please apply only if you have experience in statutory audit.Location: Mumbai & Navi MumbaiCompany: Chaturvedi & Shah LLPOpen Positions: 20Key ResponsibilitiesLead statutory audit assignments under guidance of senior leadershipDefine and execute audit strategies, manage timelines, and address technical...

Project RelatedFunctional Knowledge: Significant Know How of various domains under Governance Management of Enterprise IT, Financial Statements - IT Audit Process Integrated Audits, Leading IT Risk ManagementFrameworks Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)Core Technical Skills: Hands on experience (At least 6-8 years) in executing and...

Role - Audit and AssuranceFunction Corporate Audit & AssuranceFemale preferred.Basic pointers:Strong understanding of ICoFR, financial reporting, and risk-based auditing.Knowledge of RBI, NHB regulations, and concurrent audit framework.Familiarity with ECL methodology, credit risk models, and provisioning requirements.Working knowledge of IGAAP / Ind AS as...

Job Description:We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations.Key Responsibilities:Taxation:Oversee GST, TDS, and Income Tax compliance, filings, and reporting.Assist in...

Qualifications:CA Is mustExperience in any ConsultancyFirmWork will be for Background AuditingJob Description: Skills Required:Independent in depth review of significant risks and area of focus on audit engagementsSelf-motivated, good in co-ordination and driving tasks to closureHelp in achieving KAM compliant engagement filesEnhance the learning on the job...