Audit Manager

2 weeks ago


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

About the Role:

Job Summary:

As a seasoned Audit Manager, you will play a pivotal role in leading high-profile audits, fostering stakeholder relationships, and driving process improvements.

Key Responsibilities:

  • Lead and execute comprehensive audits, ensuring timely delivery and stakeholder satisfaction.
  • Develop and maintain key stakeholder relationships, including DXC management and external auditors.
  • Design and implement data analytics to identify key risk areas and drive process improvements.
  • Provide leadership, supervision, and training to audit team members.
  • Collaborate with risk management and compliance teams to identify and mitigate risks.
  • Develop and implement audit reports, and obtain management buy-in.
  • Manage special projects and contribute to the development of the annual audit plan.

Requirements:

  • Bachelor's degree in a business-related field, preferably with a concentration in Accounting or Finance.
  • Relevant professional certification (CPA, CIA, CISA, etc.) required.
  • In-depth data analytics experience.
  • Strong analytical and organizational skills with attention to detail and accuracy.
  • 7-10 years of experience in internal controls, consulting, advisory, and professional services, with Big-4 experience required.
  • Ability to multi-task and work effectively in a team-oriented environment.
  • Excellent verbal and written communication skills.
  • Strong time management and presentation skills.
  • Advanced computer skills, with detailed knowledge of MS Office.

About Us:

INET EIT Services India P. Ltd (formerly Hewlett Packard Global Soft India P) is a leading provider of IT services and solutions. We are committed to delivering high-quality services and fostering a culture of excellence and innovation.

What We Offer:

  • Opportunities for professional growth and development.
  • A collaborative and dynamic work environment.
  • A competitive salary and benefits package.
  • The chance to work on high-profile projects and contribute to our mission.

How to Apply:

Interested candidates should submit their resume and cover letter to [insert contact information].


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