Audit Manager

JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...

Assistant Manager / Deputy Manager Statutory Audit- Please apply only if you have experience in statutory audit.Location: Mumbai & Navi MumbaiCompany: Chaturvedi & Shah LLPOpen Positions: 20Key ResponsibilitiesLead statutory audit assignments under guidance of senior leadershipDefine and execute audit strategies, manage timelines, and address technical...

Role - Audit and AssuranceFunction Corporate Audit & AssuranceFemale preferred.Basic pointers:Strong understanding of ICoFR, financial reporting, and risk-based auditing.Knowledge of RBI, NHB regulations, and concurrent audit framework.Familiarity with ECL methodology, credit risk models, and provisioning requirements.Working knowledge of IGAAP / Ind AS as...

Job Description:We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations.Key Responsibilities:Taxation:Oversee GST, TDS, and Income Tax compliance, filings, and reporting.Assist in...

Job Title: IT Audit Manager\Description:\This is a senior level role responsible for providing direct real-time support and coaching to engagement teams.\Key Responsibilities:\To review documentation relating to the 2LoD focus areas and provide suggestions for improvement.To coach an engagement team from the beginning to the end of an engagement lifecycle.To...

Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of theBoardMaintain audits and relevant work papers in accordance with the documented Audit Methodologyin Audit software.Discuss with Line managers identified control gaps before finalising the audit reports.Follow up for open audit actionables on a periodic...

JOB DESCRIPTIONJob Profile: Conduct risk-based reviews to provide independent assurance to theorganization that the key processes, risks, and initiatives are under control and operatingwithin the risk appetite by following the internal Assurance frameworkDesignation & Grade: Senior Manager / ManagerJob Location: BKC, MumbaiReporting Authority :Head of...

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services.Key Responsibilities:Lead and manage statutory and internal audit...

Drafting of IT processes / procedures, review and update at a regular frequencyEnsure IT compliance on the following aspects:internal process / procedures encompassing IT security, Risk, continuity, development, Project management, SDLC, QA, Production functionsexternal compliance and regulatory requirementsany relevant certifications like ISO and acts like...

Job Role: Audit SpecialistWe are seeking an experienced Audit Specialist to join our team. As an Audit Specialist, you will be responsible for conducting audits to ensure compliance with regulatory requirements and organizational policies.Key Responsibilities:Identify and assess control gaps in our business processes and develop strategies to mitigate...