Audit Manager

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

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.

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...

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...

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...

Conduct Audit of BanksLead a team of auditors for completion of assignment with in the required time framePrepare Audit reportsCoordinate with client for closure of auditJob Type: PermanentPay: ₹80, ₹125,000.00 per monthBenefits:Health insuranceWork Location: In person

External Job Description Job Purpose Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial...

Job DescriptionCA, 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...

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,...