It Audit Manager

2 weeks ago


Mumbai, Maharashtra, India ERM Placement Services Full time

Job Description

  • CA, CMA + Certifications such as CISA, CRISC, DISA.
  • Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.

Must have expertise of -

  • Independently leading multiple highly complex engagements.
  • Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
  • Independently working on multiple engagements with team members and multiple Directors, EDs, Partners.
  • Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
  • Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills –

  • Business development, proposal preparations, and presentation experience are must.
  • Ensure results within agreed timelines and budget.
  • Conducting training, contributing to thought leadership and oversee coaching of professionals.

  • Statutory Audit

    2 weeks ago


    Mumbai, Maharashtra, India Princeton IT America Full time

    Job Title: Statutory Audit ExecutiveLocation: MumbaiExperience: Fresher to 2 years (Post Articleship)Qualification: CAJob Description:We are looking for enthusiastic and detail-oriented professionals to join our Statutory Audit team in Mumbai. The role involves assisting in statutory audits, ensuring compliance with accounting standards, and supporting...

  • Audit Manager

    6 days ago


    Mumbai, Maharashtra, India K A R M & CO. Chartered Accountants Full time

    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...

  • Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India SH Square Consultants (opc) Sh Squ Are Consultants (opc) Private Limited Full time

    Audit Executive who can independently manage statutory andtax audits, ensure accurate finalisation of accounts, and maintain high standards of audit ,documentation, client interaction and reporting, required.

  • Audit Manager

    1 week ago


    Mumbai, Maharashtra, India activity next business solutions Full time

    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...

  • Audit Manager

    1 week ago


    Mumbai, Maharashtra, India HSBC Full time

    Some careers open more doors than others. If you're looking to unlock new job opportunities, take a look at the possibilities right on your doorstep here at HSBC.Business DescriptorsGlobal Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and...

  • Audit Manager

    2 days ago


    Mumbai, Maharashtra, India Bhushan Khot & Company Full time

    Company DescriptionMumbai based CA Firm specialising in Audit Practice for BFSIRole DescriptionThis is a full-time, on-site role for an Audit Associate based in Mumbai. The Audit Associate will be responsible for conducting detailed audits, preparing and reviewing financial statements, analyzing financial data, and ensuring compliance with established...

  • Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India, Maharashtra Rajendra & Co. Chartered Accountants Full time

    Role of Audit Manager - in a CA Firm. Open only to candidates living in Mumbai and currently working with a CA firm in Mumbai.Area: Statutory Audit - including IndAS, Limited Review of Listed companies and Tax Audit.ResponsibilitiesExperienced CA - with at least 2 years post qualification work done in Statutory AuditQualificationsMust be a CA At least 2...


  • Mumbai, Maharashtra, India Bharti AXA Life Insurance Full time

    We at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team.Internal Assurance ManagerMain Purpose of Job:This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational frameworks,...

  • Senior Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India HSBC Full time

    Some careers open more doors than others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Global Internal Audit...


  • Navi Mumbai, Maharashtra, India Alpine Executive Search Full time

    Job DescriptionA reputed CA firm in Mulund, Mumbai is looking for an Audit Manager to lead Statutory and Tax Audit engagements for mid to large-size clients across multiple industries. This role offers independent client handling and team leadership exposure.Key ResponsibilitiesLead a team of 3 Chartered Accountants and 4-5 interns, allocate tasks, and...