Current jobs related to Senior Manager- Audit - Navi Mumbai, Maharashtra - Array Job Solutions

  • Senior Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India beBeeRiskAssessment Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Opportunity: Senior Audit ManagerAbout the Position:We are seeking an experienced internal audit professional to fill a key role in our organization's risk management team.Key Responsibilities:Conduct thorough risk assessments for all auditable units and develop tailored audit programsCoordinate with stakeholders to discuss and address audit...

  • IT Audit Management Position

    2 weeks ago

    Navi Mumbai, Maharashtra, India beBeeitAuditManager Full time ₹ 20,00,000 - ₹ 29,00,000

    Job Title: IT Audit Manager\Description:\This is a senior level role responsible for providing direct real-time support and coaching to engagement teams.\Key Responsibilities:\To review documentation relating to the 2LoD focus areas and provide suggestions for improvement.To coach an engagement team from the beginning to the end of an engagement lifecycle.To...

  • Senior Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India Citi Full time US$ 1,50,000 - US$ 2,00,000 per year

    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

  • Senior Risk IT Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India beBeeRisk Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Job Title: Senior Risk IT Audit ManagerKey Responsibilities:Lead end-to-end execution of global Risk IT audit reviews, including scoping, fieldwork, reporting, and follow-up.Collaborate with business auditors and subject matter experts on integrated audits; report to the Global Risk IT Portfolio Director.Evaluate IT controls, data governance, architecture,...

  • Senior IT Audit Manager

    7 days ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

    Job TitleA Senior IT Audit Manager position is available for a highly experienced professional with a strong background in IT audit and risk management.Job DescriptionWe are seeking a skilled IT Audit Manager to lead our team of auditors in delivering high-quality assurance services to our clients. The ideal candidate will have extensive experience in IT...

  • Manager / Senior Manager - Internal Audit

    5 days ago

    Mumbai, Maharashtra, India Ram Agarwal & Associates Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company Details:Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.RAMAs IT arm (RAMA Corporate &...

  • Audit Manager Position

    1 week ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Leadership Opportunity in Audit ManagementAs a seasoned audit professional, you will lead our internal audit department and develop effective strategies to manage risk and drive business growth.Key Responsibilities:Develop and implement comprehensive audit work programs, test plans, and risk control matrices for all processes.Collect data from external audit...

  • Senior Audit Lead

    1 week ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: Senior Audit Lead We are seeking a seasoned and skilled professional to lead our statutory audit engagements. As a senior audit lead, you will be responsible for managing the team and ensuring the smooth execution of audits. Audit Responsibilities:• Manage and oversee statutory audit engagements for clients across sectors.• Ensure compliance...

  • Audit and Assurance Manager

    1 week ago

    Navi Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Role - Audit and AssuranceFunction Corporate Audit & AssuranceFemale preferred.Basic pointers:Strong understanding of ICoFR, financial reporting, and risk-based auditing.Knowledge of RBI, NHB regulations, and concurrent audit framework.Familiarity with ECL methodology, credit risk models, and provisioning requirements.Working knowledge of IGAAP / Ind AS as...

  • Assistant / Audit Manager

    2 weeks ago

    Navi Mumbai, Maharashtra, India Kochar & Associates Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Job Description:We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations.Key Responsibilities:Taxation:Oversee GST, TDS, and Income Tax compliance, filings, and reporting.Assist in...

Senior Manager- Audit

2 weeks ago

Navi Mumbai, Maharashtra, India Array Job Solutions Full time ₹ 15,00,000 - ₹ 20,00,000 per year

JOB DESCRIPTION

Job Profile: Conduct risk-based reviews to provide independent assurance to the

organization that the key processes, risks, and initiatives are under control and operating

within the risk appetite by following the internal Assurance framework

Designation & Grade: Senior Manager / Manager

Job Location: BKC, Mumbai

Reporting Authority :Head of Process & Control Assurance (PCA)

Specific Responsibilities:

Framework and Procedures:

  • Work with the Head of PCA implement the internal

Assurance framework

  • Implement the Internal Audit framework
  • Conduct Reviews using assurance scoring

methodology

  • Work with the owner of risk frameworks, policies

and procedures to incorporate changes to

  • the overall audit and assurance framework and plan

Assurance Plan:

  • Discuss with stakeholders to have an in-depth

understanding of the key processes, risks and

  • controls
  • Along with the head of PCA, develop a

comprehensive and dynamic risk-based Assurance

  • plan for the year, covering all departments of the

organization

  • Assurance plan must cover both financial and nonfinancial

risks

  • Consider physical travel and desktop reviews for

the assurance plan

  • Maintain costs for travel and update periodically

Conducting Assurance Reviews:

  • Communicate, where applicable, the review plan to

the relevant departments/stake holders

  • Assess internal risks and controls for accuracy,

efficacy and efficiency

  • Change the scope of Assurance, if required, with

appropriate rationale and sufficient time

  • Conduct assurance reviews prior to regulatory visits

and reviews

  • Track the status of ongoing assurances and audits

and escalate any delays

Process Reviews:

  • Review the list of process library for

comprehensiveness to highlight and resolve gaps, if

any

  • Review the processes for factual accuracy and

efficiency prior to approving

  • Act as a Single Point of Contact for Risk and LCCS

to get the approvals

Reporting:

  • Escalate unresolved issues/observations identified

during assurance reviews using the approved

hierarchy of monitoring

  • Ensure accurate submission of data for all internal

committees

Risk Awareness:

  • Work with Stakeholders to arrive at a Training Need

Analysis and partner with HR (L&D) to deliver

  • Conduct Risk Awareness sessions for stake holders,

periodically, to update them on key developments

Systems:

  • Explore opportunities to automate processes and

controls.

  • Participate in testing and implementation of

relevant system s, where included

  • Create and maintain a central repository of the

assurance and audit calendars

Stakeholder Management:

  • Conduct periodic meetings with Stakeholders to

understand new developments in the

  • business and functional areas
  • Represent assurance in business and functional

level meetings and committees where

  • required and contribute independently and

effectively

  • Provide consultations, when required, to improve

systems and processes

Qualification Requirement: Chartered Accountant

Relevant Work-experience Required: 4+ years in Risk & Audit Background