
Senior IT Audit Manager
1 day ago
The 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 business applications, software development, and technical infrastructure, ensuring timely completion and adherence to internal requirements.
- Assist in the development of annual audit plans, risk assessments, and continuous monitoring exercises.
- Critically analyze key drivers of change for the area of coverage and assess their impact on audits.
- Draft high-quality audit reports articulating key issues, risks, root causes, and action plans.
- A University degree or equivalent qualification.
- Post Graduate with at least 6-8 years' experience in IT Auditing, IT security, software development, business analyst, quality assurance, internal control/operational risk, or IT operations of Banking or Financial Services organization.
- A broad understanding of the financial services industry, application systems architecture, and associated regulatory environment.
- Professional qualifications like CISA, CISSP, CISM, CGEIT, ITIL, ACA, or PMP preferred.
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Senior Statutory Audit Manager
3 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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Senior Audit Manager
17 hours 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...
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Audit Assistant/Audit Manager
17 hours ago
Mumbai, Maharashtra, India Bhattacharya Das Full time US$ 1,50,000 - US$ 2,00,000 per yearWe 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...
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Audit Manager
16 hours ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJOB 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...
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Senior Internal Audit Manager
6 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 40,00,000 - ₹ 60,00,000Job ProfileA dynamic professional with exceptional leadership skills is required to manage internal audit assignments for multiple clients, focusing on strategic risk areas.The ideal candidate will possess experience in process improvement, revenue assurance reviews, regulatory compliance, or business process consulting.Lead internal audit teams and develop...
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Senior Manager Internal Audit
4 weeks ago
Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full timeThe role is with a Leading Health Insurance company.Job Role- Internal Audit - Process.Location - Mumbai, Maharashtra.Work days - 5 days.Responsibilities- Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.- Providing support to the Head-internal audit for other internal audit...
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Senior Manager Internal Audit
4 weeks ago
Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full timeThe role is with a Leading Health Insurance company.Job Role- Internal Audit - Process. Location - Mumbai, Maharashtra. Work days - 5 days.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.Providing support to the Head-internal audit for other internal audit...
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Internal Audit Manager
15 hours ago
Mumbai, Maharashtra, India Adept Global Full time ₹ 15,00,000 - ₹ 20,00,000 per yearTitle: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...
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Senior Audit Coordinator
15 hours ago
Mumbai, Maharashtra, India Barcode Entertainment : Strategic Brand Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout the RoleWe seek a highly organized, deadline-driven Senior Audit Coordinator to lead and manage the coordination between the Finance and Audit teams across Barcode, EY, and HUL. The ideal candidate will have 3–4 years of experience in project management or administrative leadership roles, with a proven track record of developing structured workflows,...
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Senior Internal Audit Manager
1 week ago
Navi Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 25,00,000About our organization:We provide quality medicines and consumer products across Africa with a 40-year track record.Our mission is to be the health champion of Sub-Saharan Africa by 2030.The role involves leading internal audit projects to evaluate effectiveness, risk management, and governance processes.Audit Planning & Execution:Develop and manage the...