Manager Audit

Company DescriptionKARM & CO, established in 1981, has grown significantly with a team of 7 partners and a qualified staff that excels in technical skills and professional experience. Our firm is empanelled with key regulators like the Comptroller and Auditor General of India, Reserve Bank of India, and Securities & Exchange Board of India. We offer...

Responsibilities:Manage and execute statutory audits of Banking and Insurance companies.Ensure compliance with regulatory and auditing standards.Supervise audit teams and review deliverables for accuracy and timelines.Coordinate with clients and regulatory authorities for audit-related matters.Qualifications:CA

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...

Lead and execute internal audit engagements across business functions.Evaluate and strengthen internal controls to ensure compliance and risk mitigation.Design, review, and audit Standard Operating Procedures (SOPs).Oversee Internal Financial Controls (IFC) testing, documentation, and reporting.Identify control gaps and recommend process improvements.Prepare...

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...

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...