
It Audit Manager
2 days ago
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.
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Audit Trainee
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Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
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Statutory Audit
5 days ago
Mumbai, Maharashtra, India Princeton IT America Full time ₹ 1,32,000 - ₹ 7,28,00,000 per yearJob Title: Executive – Statutory AuditLocation: Churchgate, MumbaiPosition Level: ExecutiveExperience: Fresher to 3 YearsQualification: Chartered Accountant (CA)About the RoleWe are seeking Chartered Accountants (CA) who are passionate about building a career in Statutory Audit. This role offers an excellent opportunity to work with a dynamic team, gain...
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DailyObjects - Manager - Finance Audit
49 minutes ago
Delhi, NCR, India Dailyobjects Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe at DailyObjects, looking for a Finance Audit Expert with a minimum of 4-6 years of work experience (Preferably D2C) to join our dynamic finance team. The ideal candidate will be responsible for managing the end-to-end Accounting and Book-Keeping, ensuring compliance with Indian accounting standards, manage & overseeing audit processes. This role demands...
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Audit Specialist
2 days ago
Delhi, NCR, India IHG Hotels & Resorts Full time ₹ 5,00,000 - ₹ 12,00,000 per yearRole PurposeResponsible for providing full support and assistance to Global Financial Governance function for ensuring that IHG is compliant with SOX which includes audit- planning, internal audit, Statutory and Internal audit management, Balance Sheet reconciliation reviews and any other legislation which may be applicable in future. This will include...
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Assistant Manager- Audit
2 weeks ago
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Audit Manager
7 days ago
Delhi, Delhi, India M D Gujrati & Co. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description - Audit ManagerJob Summary:We are seeking a dynamic and experienced Audit Manager to lead and manage statutory audit engagements for a diverse portfolio of clients. The ideal candidate will have a strong understanding of the Companies Act, regulatory compliance, and auditing standards, while demonstrating a commitment to client satisfaction,...
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Audit Manager
6 days ago
Delhi, India Bharat Bijlee Ltd Full timeQualification:Fully qualified CAYears of Experience:3 to 6 yearsDesignation:Manager - Internal AuditWork Location:Airoli, Navi MumbaiWork hours:09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee’sAudit field workPreparation of draft audit report & discussion with auditee’sPreparation of...
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Internal Audit Consultant
2 days ago
Delhi, NCR, India Canara HSBC Life Insurance Company Full time ₹ 3,00,000 - ₹ 6,00,000 per yearWe are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector.Key ResponsibilitiesAssist in conducting internal audits across functions to...
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Internal Audit Executive
2 days ago
Mumbai, Maharashtra, India Princeton IT America Full time ₹ 8,00,000 - ₹ 14,00,000 per yearJob Title: Internal Audit Executive / AnalystLocation: Churchgate, MumbaiExperience: 3 – 4 YearsEducational Qualification: CA FinalJob Description:We are looking for a proactive and detail-oriented Internal Audit professional with 3–4 years of experience to join our finance team in Churchgate, Mumbai. The ideal candidate will have experience in...
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IT Audit
2 days ago
Bengaluru, Delhi, Kolkata, NCR, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are hiring for one of the Big 4 Immediate joiners or serving Notice period Responsibilities- Lead the creation and implementation of digital assurance initiatives- Guide digital assurance engagements with a client-focused approach- Supervise and mentor digital assurance teams to enhance performance- Manage client service accounts and deliver...