Audit Manager

2 weeks ago


Bengaluru, Karnataka, India CA Monk Full time
Job Title: Assistant Manager - Internal Audit

Job Summary:
CA Monk is seeking a highly skilled and experienced Assistant Manager to lead and assist in the planning, execution, and reporting of internal audit & risk consulting engagements. The ideal candidate will have a strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.

Key Responsibilities:

• Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, Controls.

• Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of issues.

• Review the work performed by the audit team (Team Leads & articles), ensuring accuracy, completeness, and adherence to the expected standards and quality of work.

• Provide clear instructions and guidance to team members, assigning tasks, and managing workloads effectively to meet audit objectives and deadlines.

• Identify opportunities for process improvement and operational efficiency enhancements through the audit process, contributing to organizational growth and excellence.

Qualifications and Experience:

• Qualified Chartered Accountant (CA) with 1-2 years of progressive experience in internal audit, risk consulting, or related fields.

• Strong analytical, problem-solving, and decision-making skills.

• Proven leadership abilities, with experience in managing and motivating teams to achieve common goals.

• Exceptional communication and interpersonal skills.

• Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred.

About CA Monk:
CA Monk is a leading provider of internal audit and risk consulting services. We are committed to delivering high-quality services to our clients and providing a challenging and rewarding work environment for our employees.

What We Offer:

• Competitive salary and benefits package.

• Opportunities for professional growth and development.

• Collaborative and dynamic work environment.

• Recognition and rewards for outstanding performance.

How to Apply:
Interested candidates should submit their applications, including their resume and a cover letter, to [insert contact information].
  • Audit Manager

    4 weeks ago


    Bengaluru, Karnataka, India Syncup Full time

    Job SummaryAs an Audit Manager at Syncup, you will play a critical role in developing and implementing a risk-based internal audit plan. Your primary responsibility will be to perform audit assignments as per the approved audit plan, identifying risk areas, assessing internal control measures, and ensuring adherence to the group's policies and procedures....

  • Audit Manager

    2 weeks ago


    Bengaluru, Karnataka, India Syncup Full time

    Audit Manager Job SummaryIn this role, you will support the IA Head in developing a risk-based Internal Audit Plan and Calendar. You will perform audit assignments as per the approved audit plan to identify risk areas and assess internal control measures. This includes ensuring adherence to the group's policies and procedures, identifying process improvement...

  • IT Audit Manager

    1 month ago


    Bengaluru, Karnataka, India Altisource Full time

    Job Opportunity: IT Audit Manager About the Role We are seeking an experienced IT Audit Manager to join our team at Altisource. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our IT controls and processes. Key Responsibilities: * Plan, execute, and lead IT audits, including infrastructure,...

  • Audit Manager

    1 month ago


    Bengaluru, Karnataka, India Syncup Full time

    Job DescriptionAs a key member of the Syncup team, the Audit Manager will play a critical role in developing and implementing a risk-based internal audit plan. This includes performing audit assignments, identifying risk areas, assessing internal control measures, and ensuring adherence to group policies and procedures.Key Responsibilities:Develop and...

  • Audit Manager

    3 weeks ago


    Bengaluru, Karnataka, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Description:About the Role:The Audit Manager will be responsible for leading the audit process, identifying and mitigating risks, and ensuring compliance with regulatory requirements. The ideal candidate will have a strong background in internal controls, auditing, and risk management.Key Responsibilities:Lead audit teams to identify and mitigate...

  • Audit Manager

    2 weeks ago


    Bengaluru, Karnataka, India Reliance Retail Full time

    Job OverviewWe are seeking a skilled Chartered Accountant to join our Statutory Audit team in Bangalore. This full-time position requires a minimum of 1 year to a maximum of 3 years of work experience. The ideal candidate will be responsible for audit planning, risk assessment, and ensuring internal controls are in place.Key Responsibilities:Plan and execute...

  • Audit Manager

    1 month ago


    Bengaluru, Karnataka, India Altisource Full time

    Job Title: Assistant Manager, Internal AuditWe are seeking a highly skilled and experienced Assistant Manager, Internal Audit to join our team at Altisource. As a key member of our Audit and SOX team, you will be responsible for leading and managing audit projects, ensuring compliance with regulatory requirements, and identifying opportunities for process...

  • IT Audit Manager

    3 weeks ago


    Bengaluru, Karnataka, India Altisource Full time

    Job SummaryAltisource seeks a seasoned IT Audit Manager to join its Internal Audit team. The ideal candidate will possess a strong background in IT auditing and be proficient in identifying and mitigating risks.Key ResponsibilitiesConduct end-to-end audits of technology systems and processesReview and assess critical systems and processes for risksBenchmark...


  • Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust is a leading global financial institution with a rich history dating back to 1889. We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.Company and Department...


  • Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Company and Department Summary:Northern Trust is a global leader in asset servicing...


  • Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern TrustNorthern Trust is a globally recognized, award-winning financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Company and Department SummaryNorthern Trust is one of the world's...

  • Audit Manager

    3 weeks ago


    Bengaluru, Karnataka, India Northern Trust Corporation Full time

    About Northern Trust:Northern Trust Corporation, a global financial institution, is renowned for its commitment to innovation, service, and integrity. Founded in 1889, the company has a rich history of delivering exceptional financial services to its clients.The company's mission is to provide innovative financial solutions and guidance to individuals,...

  • Audit Manager

    4 weeks ago


    Bengaluru, Karnataka, India Decathlon Full time

    Key Responsibilities:As a key member of our finance team, you will be responsible for preparing and reviewing financial reports, ensuring accuracy and compliance with regulatory requirements. You will also lead internal audits, identifying areas for improvement and implementing changes to enhance our financial processes.External Audits and Compliance:You...

  • IT Audit Manager

    2 weeks ago


    Bengaluru, Karnataka, India PhonePe Full time

    About the Role:PhonePe is seeking an experienced IT Audit Manager to join our team. This individual will be responsible for leading audit projects, ensuring compliance with regulatory requirements, and providing guidance on IT policy management.Key Responsibilities:- Ensure review of policies and procedures on a periodic basis or whenever there is a change.-...


  • Bengaluru, Karnataka, India Société Générale Assurances Full time

    Job Title: Senior IT Audit Manager We are seeking a highly experienced Senior IT Audit Manager to join our team at Société Générale Assurances. As a key member of our Internal Audit department, you will be responsible for leading IT audit engagements and providing assurance on the effectiveness of our internal controls.Key Responsibilities:Lead IT audit...

  • Senior Audit Manager

    4 weeks ago


    Bengaluru, Karnataka, India Société Générale Assurances Full time

    Senior Audit Manager - Sanctions and EmbargosAt Société Générale Assurances, we are seeking a highly skilled Senior Audit Manager to lead our Sanctions and Embargos audit team. The ideal candidate will have a strong background in audit and risk management, with experience in leading complex audits and managing global teams.Key Responsibilities:Lead the...

  • US Audit Manager

    2 weeks ago


    Bengaluru, Karnataka, India Entigrity Full time

    US Audit Manager Position Overview:We are seeking an experienced and dynamic individual to lead our US audit team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will oversee and manage all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and deliver...

  • IT Audit Manager

    1 month ago


    Bengaluru, Karnataka, India Altisource Full time

    Job OpportunityWHAT YOU GET TO DOConduct thorough technology-focused audits to identify risks and improve processes.Review and assess critical systems and processes to ensure they meet industry best practices.Benchmark existing systems controls and processes to identify areas for improvement.Perform key control testing to ensure compliance with...


  • Bengaluru, Karnataka, India Syncup Full time

    Job SummaryAs an Internal Audit Manager, you will play a key role in supporting the IA Head in developing and implementing a risk-based internal audit plan and calendar. Your responsibilities will include performing audit assignments as per the approved audit plan, identifying risk areas, assessing internal control measures, and ensuring adherence to the...

  • Senior Audit Manager

    4 weeks ago


    Bengaluru, Karnataka, India CA Monk Full time

    Job Title: Senior Audit ManagerWe are seeking a highly skilled Senior Audit Manager to join our team at CA Monk. As a Senior Audit Manager, you will be responsible for leading audit teams and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit teams and ensure the delivery of high-quality audit servicesDevelop...