Audit Manager

Audit Areas:Internal AuditStatutory AuditManagement AuditRisk Assessment and review of Internal ControlsStock AuditGovernment AuditPre-AuditManagement ConsultancyBank AuditPreferences:Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred.Knowledge of SEBI Regulations, Company Laws and allied laws will...

At Withum, we foster a culture of innovation and growth where talent thrives. Our entrepreneurial spirit combined with inclusive teamwork drives exponential results. We empower our clients and staff with cutting-edge tools and solutions to address their accounting, tax, and business management needs. As a leading firm, we recruit the best and brightest...

Chartered Accountant with 1 to 10 yrs experience in Accounting/KPO firm.We have the following openingsAssociate Level 3 for Qualified Team members, Senior Associate Level-I, II, III then Assistant Manager Level-I,II afterward Manager Level-I,II and Senior Manager Level-I,IILed a team in implementing audit processes, increasing efficiency and generating...

Carrying out Central Statutory Audit of PSU/ Co-operative Banks, ASM Required Candidate profileCA/CAIIB/MBA Finance having expertise in Bank/Credit/Central statutory audits, RBI compliance, risk management, reporting, financial accuracy

Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

Chartered Accountant with 2 to 5 yrs experience in Accounting/KPO firm.Led a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients.Provided mentorship to junior auditors, strengthening team capabilities and performance.Collaborated with cross-functional teams to integrate automation tools, boosting...

Chartered Accountant with 2 to 5 yrs experience in Accounting/KPO firm. Led a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients. Provided mentorship to junior auditors, strengthening team capabilities and performance. Collaborated with cross-functional teams to integrate automation tools, boosting...

Job Title: Commercial Audit ManagerWe are seeking an experienced Audit Manager - Commercial to join our team. This is a senior leadership role that requires exceptional financial expertise and leadership skills.The ideal candidate will have a strong background in US GAAP and GAAS, with a proven track record of managing teams and leading audits to successful...

Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh.Developed comprehensive audit plans based on branch scorecards and previous audit ratings.Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards.Prepared special investigation reports...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. Withum's Auditing and Attest Engagement services are the...