Audit Manager

As an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to...

Qualification: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 final...

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.

Position :- Client Audit ManagerIAAP Certification and Audit Professional: Manage IAAP certification processes, conduct audits, and ensure organizational compliance with RBI, SEBI & IRDA Regulations and as well as comply with the global accessibility and governance standards.Audit Executive: Conduct disability accessibility audits, prepare audit reports, and...

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...

AB Housing Finance LimitedInternal Audit ManagerLocation: Andheri, Mumbai, MaharashtraJob PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.The...

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...

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...