Audit Manager

Job SummaryHiring Street is seeking a highly skilled Audit Manager to join our Finance & Accounting team. As an Audit Manager, you will be responsible for managing PAN India Internal Audit Data, conducting risk-based audits, and ensuring the closure of special investigation cases.Key ResponsibilitiesManage PAN India Internal Audit DataConduct risk-based...

Audit Manager Job DescriptionThe ideal candidate for this role will have a strong background in audit and risk management, with experience in leading teams and driving business growth. They will be responsible for planning, managing, and supervising the delivery of audits led by self or team within a specific segment/function, ensuring compliance with...

Roles and ResponsibilitiesAs a key member of our team at Hiring Street, you will be responsible for managing internal audit data on a PAN India level.Key responsibilities will include conducting risk-based audits for micro loans, mortgages, and branch audits.You will be responsible for closure of special investigation cases reported in the audit...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Job DescriptionAt IDBI Intech, we are seeking a highly skilled professional to join our team as an Executive / Sr. Executive - IS Audit. The successful candidate will be responsible for conducting internal audits of our ISO 9001 and 27001 systems, ensuring compliance with industry standards.Audit DocumentationDevelop and maintain comprehensive audit reports,...

Job Responsibilities:Audit Team Member will work collaboratively on audits, delivering allocated sections in line with Group Audit's standards.Audit Delivery accountability:Prepare for each audit assignment by reviewing entity risks and controls, conducting pre-reads, and developing personal interview plans as needed.Act as the audit planner or deputy to...

Key Responsibilities: Conducting internal audits to ensure compliance with ISO 9001 and 27001 standards. Developing and maintaining audit documentation, including policies and procedures. Identifying and assessing risks to ensure effective risk management. Providing training on ISO standards to ensure a culture of compliance within the organization.About the...

Key Responsibilities:Conducting internal audits to ensure alignment with ISO 9001 and 27001 standards.Developing and maintaining audit documentation for effective risk management.Creating and updating policies and processes to ensure compliance and efficiency.Performing risk assessments to identify potential vulnerabilities and develop mitigation...

Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk...

Job SummaryHiring Street is seeking a highly skilled Audit Manager to join our Finance & Accounting team. As a key member of our team, you will be responsible for managing PAN India Internal Audit Data and conducting risk-based audits for Micro Loans, Mortgages, and Branch Audit.Key ResponsibilitiesManage PAN India Internal Audit DataConduct risk-based...

Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk...

About the RoleWe are seeking a highly skilled Deputy Manager to join our team at Abs Group. As a key member of our IT Audit team, you will be responsible for performing IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key ResponsibilitiesPerform IT Audit reviews and risk assessments to identify control weaknesses and document findings.Develop and...

Job TitleAudit LeadReliance Industries Limited is seeking an experienced Audit Lead to join our team. As an Audit Lead, you will be responsible for planning, managing, and supervising the delivery of audits within a specific segment.Key Responsibilities:Develop and implement audit policies and procedures that align with the organization's overall audit...

Hiring for one of the CA firms in Mumbai Role : Audit - Assistant Manager (internal audit, concurrent audit) Experience : 3 to 6 Years Location : Vidyavihar Job Role: **Job Types**: Full-time, Regular / Permanent **Salary**: ₹250,000.00 - ₹300,000.00 per year Application Question(s): - Do you have experience in Internal Audit, Concurrent Audit??

Job Title: Deputy Manager - IT Audit SpecialistAt Abs Group, we are seeking a highly skilled Deputy Manager - IT Audit Specialist to join our team. As a key member of our IT Audit team, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1...

Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions allotted to him/ her.Job Accountabilities Delivery accountability: Preparation of risk based annual IFC plan / programme. Documentation of financial...

Role / Job Title : Technology Audit ProfessionalFunction / Department: Internal AuditJob Purpose:The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

About the Role:The Abs Group is seeking a highly skilled Deputy Manager IT Audit to join our team. In this role, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key Responsibilities:Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk Assessment, identification, and Evaluation of...

Job Title: Deputy Manager - IT AuditJob Summary: We are seeking a highly skilled Deputy Manager - IT Audit to join our team at Abs Group. The successful candidate will be responsible for performing IT audit reviews, risk assessments, and control evaluations.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Conduct risk...

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Completes audit work papers by documenting audit tests and findings. Communicates audit findings by preparing a final report and discussing findings with management **Salary**: ₹10,000.00 - ₹15,000.00 per...