Audit Manager

Key Responsibilities:Manage various process audits conducted by auditors related to NPS ProcessCoordinate with IT for data requirements set by AuditorAssess the effectiveness of internal controls and recommend improvements.Ensure compliance with applicable rules, regulations, and internal policies.Conduct risk assessments and support the development of...

Position:Internal Audit ManagerAbout the job:The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...

AB Housing Finance LimitedInternal Audit ManagerLocation: Andheri, Mumbai, MaharashtraJob PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be...

Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.Your role.Your work will include, but not be limited to:Technical :Determining appropriate audit objectives,...

About the RoleWe are seeking a dynamicStatutory Audit Managerwho can lead audit mandates with precision, confidence, and deep technical expertise. This role is ideal for someone who thrives on responsibility, enjoys solving complex financial challenges, and is committed to delivering audit excellence for a diverse portfolio of clients.Key...

Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...

Statutory Audit Director /ManagerLocation : Mumbai( Churchgate)Work From OfficeImmediate joiners to 30 day NP onlyIf you're a Chartered Accountant with around 10 years of experience in statutory audits and want to take on a leadership role driving quality, client trust, and impact, this could be your next big move.What you'll do:Lead and manage statutory...

What you'll do:Lead and manage statutory audit engagements for diverse clients.Ensure compliance with Ind AS, IFRS, and auditing standards.Oversee audit teams, review deliverables, and ensure quality outcomes.Manage client relationships and provide technical guidance.Contribute to process improvements and digital initiatives within the audit practice.What...

External Job Description Job Purpose Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial...

Role & responsibilities:The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operations within AMC, and the paying and payout processes of security and fund transfer of exchanges. The role involves performing half yearly...