IT Audit Manager
4 weeks ago
Key Responsibilities:
- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits, identifying and evaluating risks and controls.
- Conduct testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery, ensuring alignment of test procedures and control language.
- Review and develop clients' custom control catalogues to enhance efficiencies in remote execution of test procedures, and review the work done by the team on SOC1 Testing and documentation.
- Identify IT control weaknesses in processes by performing Risk Assessment and document the findings, and develop strong working relationships with engagement managers and onshore team members.
- Perform Vulnerability Assessment and Penetration testing as per clients' requirement using industry standard tools, ensuring quality review of the work performed by the team.
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Deputy Manager
4 weeks ago
Mumbai, Maharashtra, India Mindtrendset Global IT Solutions Full timeAt Mindtrendset Global IT Solutions, we are seeking a highly skilled Deputy Manager to lead our team in IT Audit and Compliance.The successful candidate will be responsible for:Risk Assessment and Control EvaluationPerform IT security Application controls and Interface controls, IT General Controls review, Change Management, Access Control, Business...
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IT Audit Manager
4 weeks ago
Mumbai, Maharashtra, India Talent Integrators Full timeIT Audit Manager RoleAs an IT Audit Manager at Talent Integrators, you will lead the delivery of IT audits from planning to reporting. Your expertise in ITGC, application controls, and audit trails will guide the team in identifying weaknesses and areas for improvement. Your strong communication skills will ensure that audit findings and recommendations are...
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Audit Manager
1 month ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeAbout the RoleCiti is seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for managing the timely delivery of high-quality audit reports and ensuring the effectiveness of our audit processes.Key ResponsibilitiesDeliver high-quality audit reports and recommendations...
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Audit Manager
3 weeks ago
Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full timeJob Title: Audit ManagerJob SummaryINET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] is seeking an experienced Audit Manager to lead our audit team in ensuring the highest standards of internal controls and risk management.Key Responsibilities:Develop and execute comprehensive audit plans to assess the effectiveness of internal...
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Audit Manager
3 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeThe Audit Manager is responsible for leading moderately complex audits and assessments of Citi's risk and control environments. This role requires in-depth subject matter expertise to ensure the firm meets audit standards and regulations. The Audit Manager works with business leaders to determine solutions for emerging issues, leveraging a comprehensive...
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Audit Manager
4 weeks ago
Mumbai, Maharashtra, India MGB Advisors Private Limited. Full timeThe ideal candidate for this role will be responsible for overseeing the planning, execution, and finalization of audit assignments in accordance with strict professional standards. This position involves managing audit teams, communicating with clients, identifying risks, and providing solutions for improvement while ensuring compliance with regulatory...
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Audit Manager
4 weeks ago
Mumbai, Maharashtra, India RC Project Consultancy (RCPC) Full timeJob Title: Audit Manager Job Description: RCPC seeks a highly skilled Audit Manager to conduct operational, financial, systems, and compliance audits across regional offices and projects. The ideal candidate will have a strong background in Internal Audit, with experience in SAP systems and a proven track record of implementing...
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Audit Manager
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeExciting Career Opportunity at CA MonkCA Monk is seeking a highly skilled and experienced Audit Manager to join our team in Mumbai. As a Deputy Manager, you will be responsible for leading internal audits and ensuring the company's financial systems are in compliance with regulatory requirements.Key Responsibilities:Lead internal audits to ensure compliance...
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Audit Manager
1 month ago
Mumbai, Maharashtra, India Ajmera Group Full timeJob Summary:We are seeking a highly skilled Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and providing recommendations for process enhancements.Key Responsibilities:Conduct internal audits to assess the effectiveness of our processes and...
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Audit Manager
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Title: Deputy ManagerJob Summary:We are seeking a highly skilled Deputy Manager to join our team at CA Monk. As a Deputy Manager, you will be responsible for leading internal audits, ensuring the effectiveness of risk management processes, and providing assurance to management on control environments.Key Responsibilities:- Lead internal audits to ensure...
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Audit Manager
1 month ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeJob Title: Audit ExecutiveAnanta Resource Management is seeking a highly skilled Audit Executive to join our team.Key Responsibilities:Conduct thorough audits of banking and loan processes to ensure compliance and accuracy.Verify bank account documents and advance documentation to ensure authenticity.Monitor bank transactions on a weekly basis to identify...
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Audit Manager
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Title: Deputy ManagerJob Summary:CA Monk is seeking a highly skilled Deputy Manager to join our team. As a Deputy Manager, you will be responsible for ensuring the effectiveness of our internal audit processes and providing assurance to management on control environment.Key Responsibilities:• Conduct process walkthroughs and keep updates on process...
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Audit Manager
1 month ago
Mumbai, Maharashtra, India CA Monk Full timeJob Title: Deputy Manager - Audit and ComplianceJob Summary:We are seeking a highly skilled and experienced Deputy Manager to join our Audit and Compliance team at CA Monk. As a key member of our team, you will be responsible for leading audits of operational processes, ensuring appropriate scoping and coverage, and conducting process walkthroughs to...
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Audit Manager
1 month ago
Mumbai, Maharashtra, India MPPS & Co Full timeJob SummaryMPPS & Co is seeking a highly skilled Bank Audits professional to join our team. As an Internal Controls Specialist, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.Key ResponsibilitiesDevelop and implement process improvements to enhance internal controls and risk management.Conduct...
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Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Etihad Airways Full timeAs a key member of the finance team, the Audit Manager will oversee the process of internal audits to ensure the company's financial records are accurate and compliant with regulations.Key responsibilities include:Developing and implementing audit plans to assess the financial health of the companyCoordinating with other departments to ensure audits are...
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IT Audit Manager
4 weeks ago
Mumbai, Maharashtra, India HDFC CREDILA FINANCIAL SERVICES LIMITED Full timeJob Description:At HDFC Credila Financial Services Limited, we are seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for conducting audits of IT systems and processes to ensure compliance with industry standards and regulations.Key Responsibilities:Prepare audit universes and conduct risk assessments to...
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Audit Manager
2 weeks ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeAudit Manager Job DescriptionThe ideal candidate for this role will have a strong background in audit and risk management, with experience in leading teams and driving business growth. They will be responsible for planning, managing, and supervising the delivery of audits led by self or team within a specific segment/function, ensuring compliance with...
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Audit Manager
1 month ago
Mumbai, Maharashtra, India HSBC Full timeAbout the RoleHSBC is seeking a highly skilled Audit Manager to join our team. As a key member of our Global Internal Audit function, you will play a critical role in assessing key risks, designing and testing controls, and leading audits to ensure the effectiveness of our financial controls.Key ResponsibilitiesWork with a team of professionals to identify...
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Audit Manager
2 weeks ago
Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full timeAbout 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,...
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Audit Manager
3 weeks ago
Navi Mumbai, Maharashtra, India Hiring Street Full timeRoles and ResponsibilitiesAs a key member of our team at Hiring Street, you will be responsible for managing internal audit data on a PAN India level.Key responsibilities will include conducting risk-based audits for micro loans, mortgages, and branch audits.You will be responsible for closure of special investigation cases reported in the audit...