Audit Manager

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope.Conducting and Review Audits: Perform comprehensive and systematic audits of various aspects of the...

Job DescriptionCA, CMA + Certifications such as CISA, CRISC, DISA.Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.Must have expertise of -Independently leading multiple highly complex engagements.Design and operating effectiveness testing of Business...

We at DailyObjects, looking for a Finance Audit Expert with a minimum of 4-6 years of work experience (Preferably D2C) to join our dynamic finance team. The ideal candidate will be responsible for managing the end-to-end Accounting and Book-Keeping, ensuring compliance with Indian accounting standards, manage & overseeing audit processes. This role demands...

Role & responsibilitiesShall be required to conduct audits, process reviews and Risk Assessments independently or as a Team Member.Preparation of reports and discuss the same with Process Owners.Follow up with process owners for timely closure of recommendations.Shall be required to draft processes and contribute to process improvements and give valuable...

Role PurposeResponsible for providing full support and assistance to Global Financial Governance function for ensuring that IHG is compliant with SOX which includes audit- planning, internal audit, Statutory and Internal audit management, Balance Sheet reconciliation reviews and any other legislation which may be applicable in future. This will include...

We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector.Key ResponsibilitiesAssist in conducting internal audits across functions to...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Responsibilities- Lead the creation and implementation of digital assurance initiatives- Guide digital assurance engagements with a client-focused approach- Supervise and mentor digital assurance teams to enhance performance- Manage client service accounts and deliver...

Lead Complex EngagementsIndependently oversee multiple high-stakes audits, ensuring seamless execution and exceptional results.Design and operate effective testing strategies for Business Processes controls, application controls, IT General Controls, report validation, and documentation review to guarantee quality, timeliness, and budget adherence.Promote...

Job OverviewAs an Internal Auditor, you will play a crucial role in ensuring the integrity and effectiveness of our operations.">Develop and implement audit plans to assess risk management and control processes across various departments.Conduct thorough analyses of financial data, accounting documentation, and previous reports to identify areas for...

We 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...