Senior manager – audit operations
5 days ago
Job Title: Senior Manager / Director – Outsourced Audit Operations (Back Office Division) Department: Audit & Assurance – Outsourced Operations Reporting To: Managing Partners / Audit Partners Position Overview: The Director – Outsourced Audit Operations will lead and manage the back-office Audit Division of ~100 professionals, including Managers, Team Leads, and Associate Auditors. The role covers end-to-end outsourced audit delivery, ensuring quality, efficiency, and compliance with ISA, IFRS, ISQM standards, and GCC regulatory requirements. The position requires strong technical expertise and proven experience managing large audit teams in the region. Key Responsibilities: 1. Strategic Leadership & Operations Oversee back-office audit operations and coordinate with front-end teams. Implement operational strategies, KPIs, and process improvements to enhance scalability and partner profitability. Identify additional audit functions suitable for outsourcing. 2. Quality & Technical Oversight Ensure adherence to ISA, IFRS, and ISQM frameworks. Conduct quality reviews and align outputs with partner expectations and regulatory standards. Maintain consistent documentation quality across engagements. 3. Human Capital Management Lead and mentor audit teams, manage performance, and drive retention and engagement strategies. Oversee structured learning programs, including ISA/IFRS and GCC regulatory updates. 4. Process & Technology Enablement Enhance workflows through digital tools, standardized templates, and integration of data analytics and AI-driven audit methodologies. 5. Client & Partner Coordination Act as the central liaison between partners and outsourced teams. Provide operational dashboards, performance reports, and support in evaluating new outsourcing opportunities. 6. Compliance & Regulatory Governance Maintain updated knowledge of UAE/GCC regulations and ensure adherence to ethical, confidentiality, and data governance standards. Qualifications & Experience: CA/CPA/ACCA qualified. 12–15 years of audit experience, including 5+ years leading large teams. Strong GCC audit and regulatory exposure. Expertise in IFRS, ISA, ISQM, and audit software (e.g., Caseware, Alteryx). Key Competencies: Strategic planning, operational efficiency, analytical problem-solving, leadership, communication, and strong understanding of GCC regulatory frameworks. Performance Metrics: Timely delivery of audit outputs, quality review scores, staff retention, training impact, efficiency gains, and partner satisfaction. Interested candidates can share CV to
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Audit Manager
2 weeks ago
Kannur, Kerala, India Muhammed & Co. Chartered Accountants Full time ₹ 4,20,000 - ₹ 6,00,000 per yearMuhammed and Co Chartered Accountants Kannur, is looking for an responsible Audit Manager to overseeing the operations of the firm, managing client relationships, ensuring compliance with accounting and tax regulations, and leading a team of accountants and auditors.Manage audit team and assurance of timely completion of Audit assignments.Thorough knowledge...
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AVP Internal Audit
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Kannur, India Generali Central Life Insurance Full timeJob purposeThis position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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AVP Internal Audit
4 weeks ago
Kannur, India Generali Central Life Insurance Full timeJob purposeThis position is responsible for supporting the Head of Internal Audit in Annual Risk Assessment; preparation of the annual Audit Plan; Planning, Execution, Review, and timely closure of Internal Audits; Departmental Reporting; and in monitoring Issue Closures. This position is also responsible for collaboration with co-sourced vendors to ensure...
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Audit Intern(Female)
2 weeks ago
Kannur, Kerala, India Satirth Bussiness Solutions Full timeKey Responsibilities:Core Audit SupportDocumentation & Testing: Assist senior auditors in preparing working papers, supporting schedules, and documentation files in accordance with auditing standards.Data Entry & Verification: Perform preliminary checks on financial statements, vouchers, and supporting documents for accuracy and completeness.Compliance: Help...
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Audit Assistant(FEMALE)
2 weeks ago
Kannur, Kerala, India Satirth Bussiness Solutions Full timeKey Responsibilities:Audit Execution & Documentation:Assist in planning, performing, and completing assigned sections of various audit engagements.Execute detailed testing of transactions, account balances, and internal controls to assess accuracy and adherence to company policies and regulatory requirements.Prepare clear, well-organized, and complete...
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IT Infrastructure Audit Engineer
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Kannur, India Live Connections Full timeJob Title: IT Infrastructure Audit Engineer (2 requirement) Experience: 6–12 Years Location: Airoli, Navi Mumbai CTC: 40 LPA (Max)Job Summary: We are seeking a highly skilled and detail-oriented IT Infrastructure Audit Engineer to join our team. The ideal candidate will be responsible for auditing, assessing, and improving the organization's IT...
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Kannur, India Elite Corporate Solutions Private Limited Full timeHiring for a HospitalCandidates should have experience working in Hospital HR roles, TA, recruitment, payroll, compliance, NABH, HR policy.Position: Assist Manager/ Manager/ Sr. HR Roles based on candidate experience.You will be responsible for driving end-to-end Human Resource functions with a strong focus on Doctors’ Onboarding and Recruitment, Visiting...
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Assist Manager/HR Manager/Sr. HR Role
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Kannur, India Elite Corporate Solutions Private Limited Full timeHiring for a HospitalCandidates should have experience working in Hospital HR roles, TA, recruitment, payroll, compliance, NABH, HR policy.Position: Assist Manager/ Manager/ Sr. HR Roles based on candidate experience.You will be responsible for driving end-to-end Human Resource functions with a strong focus on Doctors’ Onboarding and Recruitment, Visiting...
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Finance Manager
1 week ago
Kannur, India CareerUS Solutions Full timeAbout the RoleWe are seeking a Finance Manager to oversee the company’s financial planning, analysis, and reporting activities. The ideal candidate will be responsible for managing budgets, forecasting financial performance, ensuring compliance, and supporting strategic decision-making.Key ResponsibilitiesOversee daily financial operations, including...
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Finance Manager
1 week ago
Kannur, India CareerUS Solutions Full timeAbout the RoleWe are seeking a Finance Manager to oversee the company’s financial planning, analysis, and reporting activities. The ideal candidate will be responsible for managing budgets, forecasting financial performance, ensuring compliance, and supporting strategic decision-making.Key ResponsibilitiesOversee daily financial operations, including...
