- Audit planning and execution: Develop and execute annual audit plans based on risk assessments, lead audit fieldwork, and manage audit engagements.
- Team leadership: Manage and supervise a team of auditors, providing guidance, training, and performance management.
- Risk and compliance: Evaluate the effectiveness of internal controls and risk management systems, and ensure compliance with regulatory requirements and company policies.
- Reporting and communication: Prepare and present detailed audit reports to senior management, outlining findings and recommending improvements.
- Special projects: Conduct special investigations or other ad hoc projects as assigned by senior management.
- Coordination: Coordinate with external auditors and other relevant bodies as needed.
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Audit Manager- Statutory Audit
1 week ago
Only for registered members Pune, MaharashtraWe are looking for an experienced Chartered Accountant with 2–3 years of post-qualification experience in statutory audits. · Lead and execute statutory audits in line with audit plans, auditing standards,and IND AS. · Identify discrepancies, assess risks, and recommend improveme ...
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Audit Manager
1 week ago
Only for registered members PuneThis is a job for Audit Manager in Pune with the following responsibilities: Independently lead and perform internal audit reviews across various business areas. · ...
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Audit Manager
4 days ago
confidential Pune Full timeThe Audit Manager will oversee audit engagements for companies and banks ensuring compliance with auditing standards. · Plan execute and supervise audit assignments for clients across various sectors including companies banks and educational institutes. · ...
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Audit Manager
1 month ago
Only for registered members Pune Full timeWe are currently seeking an experienced individual to join our team as an IT Audit Manager based in India. · The role holder will support the Head of Audit Data ETIV and Enterprise Technology and the Senior Audit Managers with the undertaking and delivery of audits some major and ...
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Audit Manager
1 month ago
Only for registered members PuneManage client relationships lead statutory audits from planning to completion ensure compliance with assurance standards oversee tax and company audits. · ...
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Audit Manager- Statutory Audit
1 week ago
Only for registered members Pune CityWe are looking for an experienced Chartered Accountant with 2–3 years of post-qualification experience in statutory audits. · Chartered Accountant (CA) with mandatory 2–3 years post-qualification experience in statutory audits. · Strong understanding of auditing standards, IND AS ...
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Audit Manager
1 month ago
Only for registered members Pune CityWe are currently seeking an experienced individual to join our team as an IT Audit Manager, · In this role you will primarily lead the Technology coverage on integrated audits across Enterprise Technology,Assessing the design and operating effectiveness of business automated cont ...
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Audit Manager
1 month ago
Only for registered members PuneLead bank internal statutory audits ensure compliance with tax laws prepare accurate financial reports oversee revenue income tax audits develop audit plans strategies. · ...
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Audit Manager
1 month ago
Only for registered members PuneAudit Manager is responsible for Statutory Audit, Tax Audit, Litigation(Appeal), Project Finance and CFO Services. · ...
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Manager- Statutory Audit
1 week ago
Only for registered members Pune, MaharashtraWe are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits, · including in-depth knowledge of IND AS.Lead and execute statutory audits in accordance with audit plans, IND AS, and applicable regulations. · Identify financial discrepanci ...
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Internal Audit Manager
2 days ago
Bharat Forge Ltd Pune Full timeInternal Audit Manager Role · We seek a skilled Internal Audit Manager to lead our audit function with strategic oversight and process discipline. · Audit expertise ensuring robust internal controls across the organization · ...
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Manager - Internal Audit
4 days ago
confidential Pune Full timeWe are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit pr ...
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Internal Audit Manager
2 weeks ago
Only for registered members Pune, MaharashtraWe are looking for a dynamic and skilled Internal Audit Manager to lead our Audit function with strategic oversight and process discipline. · This role demands strong proactive leadership, audit expertise, · ensuring robust internal controls across the organization and a commitme ...
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Internal Audit Manager
1 week ago
Only for registered members PuneLooking for Internal Audit Manager to join our team · ...
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Manager - Statutory Audit
4 weeks ago
Only for registered members Pune, MaharashtraWe are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits. · Lead and execute statutory audits in accordance with audit plans. · Identify financial discrepancies and offer recommendations for improvement. · ...
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Senior Audit Manager
4 days ago
Only for registered members Pune, MaharashtraVinod Singhal & Co LLP seeks a Senior Audit Manager to oversee financial audits and assist clients in achieving their financial goals. · Manage and supervise financial audits ensuring compliance with regulatory standards. · Analyze financial data to identify discrepancies and pro ...
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Area Audit Manager
4 days ago
confidential Pune Full timeThe Area Audit Manager is responsible for executing area-level audits, determining audit scope, and conducting process walkthroughs. · ...
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Audit – Quality Manager
3 weeks ago
Only for registered members Pune, MaharashtraAudit Quality Manager / Assistant Manager – Impairment Centre of Excellence Role. · ...
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Statutory Audit Manager
1 month ago
Only for registered members Pune· ...
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IT Audit – Assistant Manager
3 weeks ago
Only for registered members Pune, MaharashtraThe role of an Assistant Manager within the national IT Audit team involves delivering IT External Audit focusing on Financial Services Banking while also having the opportunity to work in other sectors including Insurance and Corporates. · ...
Internal Audit Manager - Pune - confidential
Description
An Internal Audit Manager job involves developing and implementing audit plans, leading audit teams, and evaluating an organization's internal controls, risk management, and governance. Key responsibilities include performing operational and financial risk audits, preparing reports with recommendations for management, ensuring compliance with regulations, and staying updated on industry best practices. This role requires strong analytical, communication, and leadership skills to oversee audits, manage staff, and advise senior management on improvements and risk mitigation.
Key responsibilities
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Audit Manager- Statutory Audit
Only for registered members Pune, Maharashtra
-
Audit Manager
Only for registered members Pune
-
Audit Manager
Full time confidential- Pune
-
Audit Manager
Full time Only for registered members Pune
-
Audit Manager
Only for registered members Pune
-
Audit Manager- Statutory Audit
Only for registered members Pune City
-
Audit Manager
Only for registered members Pune City
-
Audit Manager
Only for registered members Pune
-
Audit Manager
Only for registered members Pune
-
Manager- Statutory Audit
Only for registered members Pune, Maharashtra
-
Internal Audit Manager
Full time Bharat Forge Ltd- Pune
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Manager - Internal Audit
Full time confidential- Pune
-
Internal Audit Manager
Only for registered members Pune, Maharashtra
-
Internal Audit Manager
Only for registered members Pune
-
Manager - Statutory Audit
Only for registered members Pune, Maharashtra
-
Senior Audit Manager
Only for registered members Pune, Maharashtra
-
Area Audit Manager
Full time confidential- Pune
-
Audit – Quality Manager
Only for registered members Pune, Maharashtra
-
Statutory Audit Manager
Only for registered members Pune
-
IT Audit – Assistant Manager
Only for registered members Pune, Maharashtra