Audit Lead

Job TitleAudit LeadReliance Industries Limited is seeking an experienced Audit Lead to join our team. As an Audit Lead, you will be responsible for planning, managing, and supervising the delivery of audits within a specific segment.Key Responsibilities:Develop and implement audit policies and procedures that align with the organization's overall audit...

Job Purpose: The Senior IT Audit Lead is responsible for leading internal audits for IDFC FIRST Bank, undertaking complete ownership of the process. This includes creating checklists, conducting audits as per the defined timelines, publishing the audit reports, and preparing for presentations to be conducted quarterly. The Senior IT Audit Lead must adhere...

Key Responsibilities:Conducting internal audits to ensure alignment with ISO 9001 and 27001 standards.Developing and maintaining audit documentation for effective risk management.Creating and updating policies and processes to ensure compliance and efficiency.Performing risk assessments to identify potential vulnerabilities and develop mitigation...

Job SummaryWe are seeking an experienced Internal Audit Lead to join our team at IIFL Securities. The successful candidate will be responsible for planning, coordinating, and executing internal audits to ensure the effectiveness and efficiency of our operations.Key ResponsibilitiesDetermine internal audit scope and develop annual plansObtain, analyze, and...

Job Summary:We are seeking a highly skilled and experienced Audit Team Lead to join our team at Reliance Industries Limited. As a key member of our audit team, you will be responsible for leading audits and delivering high-quality results.Key Responsibilities:Lead audits and ensure timely delivery of resultsDevelop and implement audit plans and test...

Job DescriptionAt Reliance Industries Limited, we are seeking a highly skilled Senior Audit Lead to join our team. This role plays a vital part in ensuring the adequacy and effectiveness of our internal controls, compliance with policies, and accuracy of financial reporting.ResponsibilitiesDevelop and implement audit policies and procedures that align with...

Audit Delivery Accountability:As a Senior Manager Audit at Master Mind Consultancy, you will be accountable for the delivery of allocated audit assignments. This includes guiding the audit team members in line with Group Audits standards, preparing slide decks for Audit Committee Meetings, and conducting pre-reads and developing personal interview plans as...

Key ResponsibilitiesConduct thorough internal audits to ensure compliance with ISO 9001 and 27001 standards.Develop and maintain comprehensive audit documentation, including reports and recommendations.Collaborate with cross-functional teams to create and update policies and processes.Identify and assess potential risks to the organization, developing...

Key Responsibilities:Oversee the activities of the Risk Management and Distribution (RMD) team to ensure timely completion and adherence to Standard Operating Procedures (SOPs).Identify new risk areas and develop control reports in collaboration with user teams to mitigate risks.Conduct audits to plug loopholes in processes and mitigate future operation...

Job Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Key Responsibilities:Coordinate and deal with all...

Job SummaryAs the Head - Internal Audit at IIFL Securities, you will be responsible for performing and controlling the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.Key Responsibilities- Determine internal audit scope and...

Job Title : Branch Head - Direct Tax, Indirect Tax, Audit (Associate Director)Location : Mumbai, IndiaReports To : Senior Leadership TeamJob Summary :We are seeking an experienced professional to lead our Mumbai branch with a focus on Direct Tax, Indirect Tax, and Audit services. As the Branch Head (Associate Director), you will be responsible for overseeing...

Job Title: Team Lead - Audit & Compliance SpecialistJob Summary:The Team Lead - Audit & Compliance Specialist will be responsible for leading the audit and risk management team in ensuring the company's compliance with regulatory requirements and internal policies. The role will involve planning, executing, and supervising audits, as well as identifying and...

IT 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...

Audit Delivery ExcellenceWe are seeking a highly skilled Audit Manager to join our team at Master Mind Consultancy. As a key member of our Audit team, you will be responsible for delivering high-quality audit services to our clients.Key Responsibilities:Lead audit teams in the delivery of allocated audit assignmentsGuide audit team members in line with Group...

SearchLight HR is seeking a seasoned Audit Partner to lead our Audit and Assurance Services team in Mumbai.About the Role:As an Audit Partner, you will be responsible for:Leading audit assignments independently or as a team leader.Managing multiple assignments simultaneously, demonstrating strong multitasking abilities.Managing and leading a team of...

Job Summary:We are seeking a highly skilled Internal Audit and Risk Assurance Lead to join our team at Alkem Labs. The successful candidate will be responsible for strengthening our internal audit function and ensuring compliance with IFC & ERM Framework.Key Responsibilities:Carrying out internal audits of the corporate office, manufacturing sites &...

The 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...

SearchLight HR is seeking a highly skilled and experienced Audit Partner to join our team in Mumbai.About the Role:We are looking for a professional with a strong background in auditing and a proven track record of delivering high-quality services to clients.Key Responsibilities:Leading audit teams and ensuring compliance with internal control...

Exciting 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...