Technical Manager- Audit Service Design
2 days ago
We are looking for a highly skilled Technical Manager-Audit Service Design & Delivery Expert who will lead new audit service development projects and support our Audit Service Line. This role involves designing and implementing new service offerings, managing cross-functional development activities, performing audits, reviewing audit reports, and coordinating auditor qualification & training programs.Key ResponsibilitiesNew Audit Service DevelopmentLead kick-off meetings and drive end-to-end service development initiativesCreate project files, collect inputs, analyze requirements & define deliverablesBuild inspection grids, specifications, SOPs, WIs, and training documentationConduct risk analysis, testing, pilot qualification, and process validationEnsure on-time submission, review, approval & procurement coordinationTrain internal teams, support launches, and lead closing/project summaryManage escalations and ensure reporting of KPIs and project statusAudit Planning & ExecutionSupport audit scheduling, scoping, and resource allocationReview and approve audit reports ensuring completeness & accuracyConduct onsite system/process/product audits when requiredAuditor Qualification & TrainingSupport auditor competency management, qualification, and trainingQualificationsBachelor’s degree in engineering8+ years of experience in Quality, Technical Audits, or Service DevelopmentMinimum 3 years as Quality Manager and 3 years as AuditorStrong knowledge of ISO standards (ISO 2859, 9001, 14001, 45001, 19011)Experience in project management tools (PMP preferred)(Good to have) Solar industry experience — PV modules, cells, IEC 61215/61730Skills & CompetenciesQuality management, QC/QA methodologies, auditing techniquesRoot-cause analysis, problem-solving, risk analysisCross-functional project managementProficient in MS Office, AI tools (Co-pilot, ChatGPT, data analysis tools)Excellent communication skills; high ethics and professional integrity
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Feasibility Study and Internal Audit
1 week ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
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AVP/Manager-Business Audit
22 hours ago
Mumbai, India MUFG Global Service (MGS) Full timeAboutUs: MUFGBank, Ltd. is Japans premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide.MUFGBanks parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading...
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Internal Audit Manager
3 days ago
mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance.Job Role - Internal Audit - ProcessLocation - MumbaiWork days - 5 daysExperience - Minimum 6 years of relevant BFSI industry experience.Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of...
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Internal Audit Manager
3 days ago
Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance.Job Role - Internal Audit - ProcessLocation - MumbaiWork days - 5 daysExperience - Minimum 6 years of relevant BFSI industry experience.Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of...
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It Audit Manager
7 days ago
Navi Mumbai, Mumbai City, Mumbai, India KPMG Assurance and Consulting Services LLP Full timeJob Description Job Title:Manager Skills:IT Audit Location:Mumbai Skills Required: - Risk Based IT Internal Audit for Financial Services Entities - IT SOX 404 Controls Testing, Quality Assurance - InternalFinancial Controls related to IT General Controlsas part of Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls /IT...
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Internal Audit Manager
3 days ago
Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities - Concerned individuals will be responsible for Planning and...
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Internal Audit Manager
3 days ago
Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities Concerned individuals will be responsible for Planning and...
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Internal Audit Manager
2 days ago
Mumbai, India RightMatch HR Services Private Limited Full timeThe role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities Concerned individuals will be responsible for Planning and...
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Auditing Manager
1 week ago
Mumbai, India Hindustan Unilever Full timeJob Description - Prepare and agree the SHE audit plan - Lead comprehensive SHE audits at various company sites globally. - Evaluate compliance with internal and external SHE standards and regulations. - Identify areas of non-compliance and provide actionable recommendations for improvement. - Prepare detailed audit reports and present findings to senior...
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Statutory Audit Manager
4 weeks ago
Mumbai, India Workassist Full timeAudit Manager - Client Service and Risk AdvisoryJob Description:We are seeking a high-caliber, result-driven Statutory Audit Manager with 2-7 years of post-qualification experience to join our Mumbai office.This is a critical leadership role that combines technical audit expertise with significant client relationship management, strategic risk advisory, and...