Manager- Audit

Job Description - Audit ManagerJob Summary:We are seeking a dynamic and experienced Audit Manager to lead and manage statutory audit engagements for a diverse portfolio of clients. The ideal candidate will have a strong understanding of the Companies Act, regulatory compliance, and auditing standards, while demonstrating a commitment to client satisfaction,...

``Job Title: Manager – Statutory AuditAbout the RoleWe are seeking an experiencedManager – Statutory Auditto lead and manage statutory audit engagements. The ideal candidate will possess strong technical expertise in accounting and auditing standards, proven leadership abilities to guide audit teams, and the capability to build and maintain strong...

Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...

Company DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...

Role & responsibilitiesJob PurposeWe are seeking a highly skilled and experienced individual to fill the role of Manager-Audit and Internal Controls. The successful candidate will be responsible for execution of all aspects of Statutory & internal audit functions within the organization, ensuring compliance with regulations, policies, and procedures....

Hiring Chartered Accountants (03 yrs). Role covers Statutory & Ind AS Audits of Listed/Unlisted Cos, Tax Audits, and Compliance. Excellent exposure, client interaction, and career growth in a dynamic CA firm.

Position: Risk Audit & Governance AssociateLocation: DelhiExperience: Minimum 3–5 yearsQualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)*Key Responsibilities*• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.• Draft and implement...

Job DescriptionDesign, develop, and implement automation solutions for audit operations using LLM and Generative AI techniques.Build and maintain AI-powered applications, dashboards, and workflows to enhance anomaly detection and risk monitoring.5 to 7 years of experience as a Data Engineer, Data Scientist, or Automation Specialist.Hands-on experience in...

Job DescriptionKey ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive...

Key ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.Contribute to the...