Senior Audit Manager

1 day ago


Mumbai, Maharashtra, India Infiniti Retail Ltd Full time

Job Description:

As a Senior Audit Manager - B2C Retail Industry, you will lead the internal audit team in identifying, assessing, and mitigating risks to ensure compliance with regulatory requirements. You will have expertise in Retail/E-commerce (B2C) industry knowledge and hands-on experience in both conducting internal audits and reviewing work done by outsourced internal audit firms.

Responsibilities:

  • Lead the internal audit team in identifying, assessing, and mitigating risks to ensure compliance with regulatory requirements.
  • Develop and implement effective internal audit strategies and plans.
  • Conduct risk assessments and audits to identify areas of improvement.
  • Provide recommendations for process improvements and implement changes as needed.
  • Maintain relationships with key stakeholders, including senior management, auditors, and other departments.

Requirements:

  • CIA/CISA certification is an added advantage.
  • Minimum 5 years of experience in Internal Audit, Enterprise Risk Management, Data Analytics.
  • Knowledge of Advanced Excel, analytical tools viz. PowerBI, Point of Sale (PoS), ERP system.
  • Experience in working on Enterprise Risk Management would be preferred.

Salary: The estimated salary for this role is $120,000 - $150,000 per annum.


  • Senior Audit Manager

    1 month ago


    Mumbai, Maharashtra, India MGB Full time

    Senior Audit ManagerAt MGB & Co. LLP, we are seeking a seasoned Senior Audit Manager to lead our dynamic Statutory Audit team. The ideal candidate will bring a strong track record in Statutory Audit with deep expertise in IND AS and Limited Reviews. This role offers the opportunity to lead complex audit engagements for top-tier clients, ensuring timely and...


  • Mumbai, Maharashtra, India UJA GLOBAL ADVISORY Full time

    Company Overview:UJA Global Advisory is a leading advisory firm that offers a wide range of services, including audit and assurance. We are seeking a highly experienced Senior Audit Manager to join our team.Estimated Salary: ₹1,200,000 per annumJob Description:We are looking for a skilled and experienced Senior Audit Manager who can lead and manage audit...


  • Mumbai, Maharashtra, India MGB Full time

    Role Overview:MGB & Co. LLP, a dynamic and growing audit firm, is seeking a seasoned Audit Professional to lead our Statutory Audit team as a Senior Manager/Principal.


  • Mumbai, Maharashtra, India Mindtrendset Global IT Solutions Full time

    Job Overview: Mindtrendset Global IT Solutions is seeking a highly skilled Senior IT Audit Manager to lead our IT audit team in performing reviews of IT General Controls (ITGC), SOX, SOC-1 & SOC-2 Audits. This role requires strong leadership skills, technical expertise, and excellent communication abilities.


  • Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

    Job DescriptionAt MGB Advisors Private Limited, we are seeking an experienced Senior Internal Audit Manager to lead our internal audit activities. This role involves planning, executing, and reporting on operational, financial, and compliance audits.We are looking for a highly skilled professional with strong analytical skills, attention to detail, and...


  • Mumbai, Maharashtra, India Famy Group Full time

    About Famy Group:Famy Group is a family-owned business founded by the Taparia Family from Mumbai, India. The company has a rich history dating back to 1987 when it was established as Famy Care Ltd., with a focus on women's reproductive healthcare.Over the years, the group has grown significantly, becoming a global leader in the production of contraceptive...


  • Mumbai, Maharashtra, India PKF SRIDHAR & SANTHANAM LLP Full time

    Job Title: Senior Audit Manager - Insurance Expert">About Us: PKF Sridhar & Santhanam LLP is a leading accounting and business advisory firm in India, providing local expertise in accounting and business services across the globe.">About The Role: We are seeking a highly experienced Senior Audit Manager to lead our statutory audit team in Mumbai. As an...

  • Audit Manager

    2 days ago


    Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

    About MGB Advisors Private LimitedMGB Advisors Private Limited is a leading internal audit firm that provides top-notch services to its clients. We are seeking an experienced Audit Manager to lead our internal audit activities.Job Summary:We are looking for a highly skilled and experienced Audit Manager to join our team. The ideal candidate will have a...


  • Mumbai, Maharashtra, India PKF SRIDHAR & SANTHANAM LLP Full time

    About the RoleWe are seeking an experienced Senior Audit Manager to lead our team in performing statutory audits and reporting to our Director or Partner.As a key member of our audit team, you will be responsible for managing clients and executing statutory audit engagements in line with auditing & accounting standards. You will also ensure that financial...


  • Mumbai, Maharashtra, India MGB Full time

    Company Overview\MGB is a multi-disciplinary advisory firm that has been providing professional services in India for over 40 years. We serve a wide range of clients, including listed and unlisted corporate clients, public sector corporations, and more.\Our team consists of 15 partners/directors and over 300 experienced professionals and semi-professionals,...


  • Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

    The role of the Internal Audit Manager at MGB Advisors Private Limited involves overseeing and managing internal audit activities across the organization. This includes ensuring compliance with financial regulations, company policies, and industry standards through planning, executing, and reporting on operational, financial, and compliance audits.Key...

  • Senior Manager

    2 weeks ago


    Mumbai, Maharashtra, India Marsh McLennan Full time

    Marsh McLennan is a leading risk, strategy and people advisory firm seeking an experienced Senior Manager to join our Internal Audit team in Mumbai. As a hybrid role, you will work closely with clients and colleagues across multiple locations, leveraging your expertise to drive business growth and improvement.Job DescriptionThis senior-level position...

  • Senior Audit Lead

    1 day ago


    Mumbai, Maharashtra, India SearchLight HR Full time

    Job Title: Senior Audit LeadAbout the Role:We are seeking a highly skilled and experienced audit lead to join our team in Mumbai.Key Responsibilities:The successful candidate will be responsible for leading audits independently or as a team leader, with a focus on compliance with the Companies Act and demonstrating in-depth knowledge of auditing and...


  • Mumbai, Maharashtra, India Infiniti Retail Ltd Full time

    Job Summary:We are seeking a highly experienced Audit and Compliance Manager to join our team at Infiniti Retail Ltd. The successful candidate will have a minimum of 5 years' experience in internal audit, enterprise risk management, and data analytics.About the Role:This is an excellent opportunity for a senior auditor to take on a leadership role and manage...


  • Mumbai, Maharashtra, India Leading Securities Broking Full time

    About the RoleWe are seeking a seasoned Senior Audit Manager to lead internal audits in our Securities Markets team. As a key member of our audit team, you will be responsible for evaluating the adequacy and effectiveness of internal controls, identifying key risks, and verifying compliance with applicable laws and regulations.Job DescriptionThe successful...


  • Mumbai, Maharashtra, India Leading Securities Broking Full time

    Job DescriptionLeading Securities Broking is seeking a seasoned Senior Internal Audit Manager to lead our internal audit team. This is an exciting opportunity for a motivated and experienced professional to take on a key role in ensuring the effectiveness of our risk management framework.Job Summary:Lead internal audits as per the annual audit plan,...


  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Job Title: Senior Risk Management Lead - Audit ExpertAbout the Role:We are seeking a highly skilled and experienced Senior Risk Management Lead - Audit Expert to join our team at Reliance Industries Limited. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting,...


  • Mumbai, Maharashtra, India MGB Full time

    To be successful in this position, you should have a CA with 8-15 years of post-qualification experience in Statutory Audit, strong expertise in IND AS and Limited Reviews, and proven experience in handling complex audits independently.Key Responsibilities:Lead statutory audits of large clientsConduct Limited ReviewsOversee adoption and application of IND AS...


  • Navi Mumbai, Maharashtra, India IDBI Intech Full time

    About IDBI IntechIDBI Intech is a leading organization that values innovation and excellence. We are currently seeking a highly skilled Senior Risk Management Specialist - IS Audit to join our team.Job SummaryWe are looking for a seasoned professional with expertise in risk management, specifically in the context of Information Systems (IS) audit. As a...


  • Mumbai, Maharashtra, India Bansi S. Mehta & Co Full time

    Bansi S. Mehta & Co is a leading audit firm seeking a highly skilled and motivated individual to join our team as a Senior Audit Professional.Key Responsibilities:Plan, supervise, and execute statutory and tax audits under different financial reporting frameworks (Ind AS/AS).Assist in the firm's efforts towards research regarding technical issues/amendments...