IS Audit Quality Manager

Job DescriptionExperienceAs a Cyber Security Consultant at Computer Power Group, you will have the opportunity to work on Governance, Risk and Compliance areas of cyber security. With 3-5 years of experience in cyber security consulting, Risk assessment or ISMS Management, you will be able to handle client/internal projects and contribute to the development...

The 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...

BDO in India is seeking a highly skilled Audit Quality Assurance Specialist to join their team. As an Audit Quality Assurance Specialist, you will play a crucial role in ensuring the quality and accuracy of audits conducted by the firm.About the RoleThe ideal candidate will have a strong background in assurance methodology, accounting standards (IGAAP,...

Job Title: Tax Audit ManagerAbout the Role:We are seeking a highly skilled Tax Audit Manager to join our team at Ananta Resource Management. As a Tax Audit Manager, you will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Deliver high-quality audit and assurance...

Job SummaryWe are seeking a highly skilled and experienced Cyber Security Audit Quality Specialist to join our team at Computer Power Group. As a key member of our audit team, you will play a crucial role in ensuring the quality and integrity of our audit services.Key ResponsibilitiesTrack and review RBI circulars, advisories, and alerts to update our audit...

About the RoleCiticorp Services India Private Limited is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for managing the timely delivery of high-quality assurance and audit reports for a portfolio of business activities.Key ResponsibilitiesDeliver high-quality audit reports and internal...

About 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,...

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...

At Reliance Industries Limited, we are seeking an experienced Audit Manager to lead our audit team and ensure the highest standards of risk governance.Job SummaryThe successful candidate will have a proven track record in conducting audits and providing recommendations for process improvements. They will also be responsible for managing the audit team,...

Audit Delivery ExpertiseAt MASTER MIND CONSULTANCY, we are seeking a highly skilled Audit Delivery Expert to join our team. As a key member of our audit team, you will be responsible for delivering high-quality audit assignments and guiding team members in line with our Group Audit standards.Key Responsibilities:Deliver audit assignments with a high level of...

Job Title: Tax Audit ManagerJob Summary: We are seeking a highly skilled Tax Audit Manager to join our team at Ananta Resource Management. The successful candidate will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Conduct Statutory audits, Tax audits, and...

Job Title: Tax Audit ManagerJob Summary: We are seeking a highly skilled Tax Audit Manager to join our team at Ananta Resource Management. The successful candidate will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Conduct Statutory audits, Tax audits, and...

Audit 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...

Senior Audit ManagerAt MGB & Co. LLP, we are seeking a seasoned Senior Audit Manager to lead our dynamic Statutory Audit team. The ideal candidate will bring a strong track record in Statutory Audit with deep expertise in IND AS and Limited Reviews. This role offers the opportunity to lead complex audit engagements for top-tier clients, ensuring timely 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...

Job 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...

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...

Job 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...

{"Role Overview": "The Internal Audit Program Manager plays a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit. This role will perform risk-based audit testing on company entities, ensuring the integrity of our financial systems.", "Key Responsibilities": "Assist in the development of the...

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...