Area Audit Manager

7 days ago


Pune, Maharashtra, India TVS Credit Services Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role & responsibilities

  • Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal)
  • Determining the Audit scope in consultation with seniors
  • Carrying out process & system walkthroughs and drawing the Risk & Control Matrix
  • Drafting Audit observations report and discussing the same with process owners
  • Entire audit to be carried out in Audit system ensuring all steps are followed including proper workflow & documentation standards
  • Need to travel to location wherein area audit is conducted, or any special assignment given by management.
  • Need to be proactive in updating the senior, on any significant observation found during the audit
  • Regular interaction and liaising with other functions/process owners; keeping selfabreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the industry.

Preferred candidate profile

  • Min 5-6 years of experience, with prior experience in the field of Area Audits/Branch Audits in Banking / NBFC domain Functional Competencies
  • Prior experience of risk-based audit and area/branch audits would be preferred, however good underwriting experience (Retail, Rural, Commercial, etc) could also be considered
  • Overall knowledge & experience of how Banks/NBFCs operate, the objectives and linkages of different functions and the key risks embedded in audit processes is a must Behavioral Competencies
  • Good listening and analytical skills; Eye for detail; Good Communication & Interpersonal skill


  • Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Role and ResponsibilitiesThe Senior Manager is responsible for the strategic oversight of multiple audits and the development of the audit team by:Manage the Audits / Assignments allotted end to end (Audit planning till Audit Committee presentation), includes preparation of Reports & Documentation (during as well as after the end of audit)Liaison with...

  • Audit Manager

    1 week ago


    Pune, Maharashtra, India Kirtane & Pandit Full time

    Job DescriptionLooking for Audit Manager for Statutory Audit domain. Interested profiles must carry at least 5 years of post qualification experience in statutory audit of listed and large unlisted entities. Audit experience of manufacturing, it amd services sector will be preferred.Interest candidates may share their profiles with updated resume /...

  • Audit Manager

    7 days ago


    Pune, Maharashtra, India Kirtane & Pandit Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Looking for Audit Manager for Statutory Audit domain. Interested profiles must carry at least 5 years of post qualification experience in statutory audit of listed and large unlisted entities. Audit experience of manufacturing, it amd services sector will be preferred.Interest candidates may share their profiles with updated resume / CV.


  • Pune, Maharashtra, India Nyati Group Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    The General Manager /AGMInternal Audit ( Engineering, Procurement and Contracting EPC) will lead internal audits covering financial, systems, management, and investigative audits. This role involves defining, developing, and implementing the Internal Audit framework across all units/divisions, focusing on adequacy/relevance of policies, procedures, checks,...


  • Pune, Maharashtra, India beBeeRisk Full time ₹ 75,00,000 - ₹ 1,50,00,000

    Internal Auditor Job DescriptionThis role involves conducting thorough audits of business functions to identify areas for improvement and ensure compliance with regulatory guidelines. The ideal candidate will have experience in IT risk management, auditing, and compliance, with a strong understanding of ISO 27001, SOC 2, and PCI-DSS requirements.Key...


  • Pune, Maharashtra, India Manager Full time

    Assistant Manager - Pursuit Specialist Bid & Pursuit Support Specialist :This role is varied and will give you exposure to the full range of bid and pursuit support. You will have two main areas of focus:- Firstly, you will support the business by working from templates and standard content to produce proposal documents and supporting materials in response...


  • Pune, Maharashtra, India beBeeBusiness Full time ₹ 14,40,000 - ₹ 16,80,000

    Drive Business Growth as an Area ManagerThis pivotal role drives comprehensive business growth, operational excellence, and team development across a cluster of retail outlets in a designated region. The successful candidate will be responsible for driving strategic planning, hands-on execution, and strong people management skills to achieve ambitious sales...

  • Audit Manager

    2 weeks ago


    Pune, Maharashtra, India DRP & Co. LLP Chartered Accountants Full time

    QualificationsCA / CMA QualifiedExperience2-3 years of experience (fresher) with experience in audit assignments with medium or large corporatesKey FunctionWork with the audit practice to execute Statutory Audit/Internal Audit/Tax Audit/GST Audit under Indian AS, IndAS and IFRS reporting environment and related services for clients.Work LocationPuneKey Job...

  • Audit Manager

    1 week ago


    Pune, Maharashtra, India DRP & Co. LLP Chartered Accountants Full time

    Qualifications CA / CMA Qualified Experience 2-3 years of experience (fresher) with experience in audit assignments with medium or large corporates Key Function Work with the audit practice to execute Statutory Audit/Internal Audit/Tax Audit/GST Audit under Indian AS, IndAS and IFRS reporting environment and related services for clients. Work Location Pune...

  • Audit Manager

    1 week ago


    Pune, Maharashtra, India DRP & Co. LLP Chartered Accountants Full time

    QualificationsCA / CMA QualifiedExperience2-3 years of experience (fresher) with experience in audit assignments with medium or large corporatesKey FunctionWork with the audit practice to execute Statutory Audit/Internal Audit/Tax Audit/GST Audit under Indian AS, IndAS and IFRS reporting environment and related services for clients.Work LocationPuneKey Job...