IT Audit Manager

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 Mindtrendset Global IT Solutions, we are seeking a highly skilled Deputy Manager to lead our team in IT Audit and Compliance.The successful candidate will be responsible for:Risk Assessment and Control EvaluationPerform IT security Application controls and Interface controls, IT General Controls review, Change Management, Access Control, Business...

About the RoleCiti is seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for managing the timely delivery of high-quality audit reports and ensuring the effectiveness of our audit processes.Key ResponsibilitiesDeliver high-quality audit reports and recommendations...

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...

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...

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...

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...

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...

Job Summary:We are seeking a highly skilled Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and providing recommendations for process enhancements.Key Responsibilities:Conduct internal audits to assess the effectiveness of our processes and...

Job Title: Deputy ManagerJob Summary:We are seeking a highly skilled Deputy Manager to join our team at CA Monk. As a Deputy Manager, you will be responsible for leading internal audits, ensuring the effectiveness of risk management processes, and providing assurance to management on control environments.Key Responsibilities:- Lead internal audits to ensure...

Job Title: Audit ExecutiveAnanta Resource Management is seeking a highly skilled Audit Executive to join our team.Key Responsibilities:Conduct thorough audits of banking and loan processes to ensure compliance and accuracy.Verify bank account documents and advance documentation to ensure authenticity.Monitor bank transactions on a weekly basis to identify...

Job Title: Deputy Manager - Audit and ComplianceJob Summary:We are seeking a highly skilled and experienced Deputy Manager to join our Audit and Compliance team at CA Monk. As a key member of our team, you will be responsible for leading audits of operational processes, ensuring appropriate scoping and coverage, and conducting process walkthroughs to...

Job Title: Deputy ManagerJob Summary:CA Monk is seeking a highly skilled Deputy Manager to join our team. As a Deputy Manager, you will be responsible for ensuring the effectiveness of our internal audit processes and providing assurance to management on control environment.Key Responsibilities:• Conduct process walkthroughs and keep updates on process...

Job SummaryMPPS & Co is seeking a highly skilled Bank Audits professional to join our team. As an Internal Controls Specialist, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.Key ResponsibilitiesDevelop and implement process improvements to enhance internal controls and risk management.Conduct...

As a key member of the finance team, the Audit Manager will oversee the process of internal audits to ensure the company's financial records are accurate and compliant with regulations.Key responsibilities include:Developing and implementing audit plans to assess the financial health of the companyCoordinating with other departments to ensure audits are...

Job Description:At HDFC Credila Financial Services Limited, we are seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for conducting audits of IT systems and processes to ensure compliance with industry standards and regulations.Key Responsibilities:Prepare audit universes and conduct risk assessments to...

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...

About the RoleHSBC is seeking a highly skilled Audit Manager to join our team. As a key member of our Global Internal Audit function, you will play a critical role in assessing key risks, designing and testing controls, and leading audits to ensure the effectiveness of our financial controls.Key ResponsibilitiesWork with a team of professionals to identify...

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,...