
IT Audit Senior Manager
2 days ago
Lead Complex Engagements
- Independently oversee multiple high-stakes audits, ensuring seamless execution and exceptional results.
- Design and operate effective testing strategies for Business Processes controls, application controls, IT General Controls, report validation, and documentation review to guarantee quality, timeliness, and budget adherence.
- Promote collaboration among team members and directors to drive project success.
- Evaluate controls such as segregation of duties, access controls, ERP-based controls, audit trails, and other critical measures to ensure compliance with MCA requirements.
- Identify and assess issues impacting financial statement assertions, develop targeted recommendations, and implement compensating controls to mitigate risks.
Bonus Skills –
- Business development, proposal preparation, and presentation expertise are highly valued.
- Ensure timely delivery within agreed-upon budgets and deadlines.
- Develop training programs, contribute to industry thought leadership, and mentor junior professionals.
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Audit Manager
3 days ago
Bengaluru, Delhi, Mumbai, NCR, India CA Monk Full time US$ 1,50,000 - US$ 2,00,000 per yearAudit Role PAN IndiaJob Title: Senior Manager – Audit (Statutory & Internal Audit)Location: PAN IndiaExperience: 10 – 20 YearsQualification: Chartered Accountant (CA)Industry: Big 4, Big 6 Consulting Firms, Leading MNCs, and Premier CA FirmsAbout the RoleWe are seeking seasoned audit leaders to join elite Audit teams working with top-tier global and...
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IT Audit Manager Position
2 weeks ago
Bengaluru / Bangalore, Delhi NCR, India beBeeItAudit Full timeJob Title:IT Audit ManagerAbout the Role:We are seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for leading IT audit engagements and providing technical guidance to junior team members.Key Responsibilities:Lead IT audit engagements, ensuring high-quality deliverables and client satisfaction.Develop and...
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Senior IT Audit Professional
7 days ago
Delhi NCR, Bengaluru / Bangalore, India beBeeITAuditor Full time ₹ 20,00,000 - ₹ 29,00,000Job OpportunityWe are seeking experienced professionals for a Manager - IT Audit role. Your primary responsibility will be to provide direct support and coaching to our engagement teams, enhancing audit quality by offering real-time assistance and guidance.The Second line of defense (2LoD) team plays a crucial role in helping the team deliver an audit that...
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Senior Audit Professional
5 days ago
Kolkata, Bengaluru / Bangalore, India beBeeAudit Full time US$ 90,000 - US$ 1,20,000Senior Audit ProfessionalWe are seeking a highly skilled Senior Audit Professional to join our team. As a Senior Audit Professional, you will be responsible for leading audit engagements and providing guidance to junior team members.Key Responsibilities:Audit and review financial statements, accounting systems, and other business processes.Develop and...
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Senior Audit Manager
2 days ago
Bengaluru, Karnataka, India beBeeAudit Full time ₹ 18,00,000 - ₹ 24,00,000Senior Audit ManagerThe Senior Audit Manager will lead and manage audit teams, overseeing financial and compliance audits. This role involves planning, executing, and reviewing audit work papers, financial statements, and reports. Key responsibilities include leading teams, communicating with clients, staying updated on industry trends, and collaborating...
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Senior Statutory Audit Manager
6 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 30,00,000Job SummaryWe are seeking a seasoned Statutory Audit Professional to lead our team in delivering high-quality audit services to clients across diverse industries. As a Senior Manager, you will be responsible for managing client relationships, handling escalations, and providing strategic audit insights.About the RoleThe successful candidate will have a...
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It Audit Manager
3 days ago
Bengaluru, Delhi, Mumbai, NCR, India ERM Placement Services Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJob DescriptionCA, CMA + Certifications such as CISA, CRISC, DISA.Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.Must have expertise of -Independently leading multiple highly complex engagements.Design and operating effectiveness testing of Business...
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Senior IT Audit Manager
4 days ago
Mumbai, Maharashtra, India beBeeExperienced Full time ₹ 1,50,00,000 - ₹ 2,15,00,000Senior IT Audit ManagerThe ideal candidate will have a strong background in auditing business applications, software development, and technical infrastructure. He or she will be responsible for participating in IT audits, contributing to annual audit planning, risk assessment, and continuous monitoring exercises.Key Responsibilities:Execute audits of...
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Senior Operations Manager
2 hours ago
Delhi, Delhi NCR, India beBeeOperations Full time ₹ 9,00,000 - ₹ 12,00,000Job Title: Senior Operations ManagerA senior operations manager plays a crucial role in ensuring the smooth functioning of various departments within an organization. In this capacity, you will be responsible for supervising audit and non-audit engagements, planning client audits efficiently, and preparing reports on audit-related projects.Key Skills...
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Senior Audit Manager
3 days ago
Mumbai, Maharashtra, India Professional Full time ₹ 15,00,000 - ₹ 20,00,000 per yearThe Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...