Audit Manager

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 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

Statutory Audit Director /ManagerLocation : Mumbai( Churchgate)Work From OfficeImmediate joiners to 30 day NP onlyIf you're a Chartered Accountant with around 10 years of experience in statutory audits and want to take on a leadership role driving quality, client trust, and impact, this could be your next big move.What you'll do:Lead and manage statutory...

We are seeking for CA with hands-on experience in conducting statutory audits of Banks and NBFCs to join us.He should have a strong understanding of regulatory requirements, audit procedures, and financial reporting standards in this sector.

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...