Audit Manager Jobs in Mumbai
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Search Results - Audit Manager Jobs in Mumbai
Godrej & Boyce Mfg. Co. Ltd.-Mumbai
general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)
Job Description:
The incumbent would be responsible for:
1. Type of audit (Operational, Conformance, Investigative, Information technology general...
KPMG India-Mumbai
experience of the Indian business environment.
Job Title: Manager
Skills: IT Audit
Location: Mumbai
Skills Required: Risk Based IT Internal Audit for Financial Services Entities
IT SOX 404 Controls Testing, Quality Assurance
Internal Financial Controls...
KPMG India-Mumbai
Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
• Core Technical Skills: Hands on experience (At least 6-8 years...
Anand Rathi Global Finance Limited-Mumbai
a Qualified Chartered Accountant with minimum 3 to 5 years of experience in Internal Audit for Mumbai location.
Job Responsibilities:
Formulating the plan and strategy for internal audits/ concurrent audits for the organization.
Keep an eye on how...
KPMG India-Mumbai
manager and the client management keeping both constantly updated regarding projects progress.
• Monitoring and Tracking for Budget and Time Estimates on engagements.
• Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits...
Anand Rathi Global Finance Limited-Mumbai
a Qualified Chartered Accountant with minimum 3 to 5 years of experience in Internal Audit for Mumbai location.
Job Responsibilities:
Formulating the plan and strategy for internal audits/ concurrent audits for the organization.
Keep an eye on how...
Nirav Kotecha & Co. Chartered Accountants-Mumbai
We are looking for internal audit executive for Borivali Location. Role & Responsibilities Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
Pidilite Industries Limited-Mumbai
Roles and responsibilities
1. Lead investigations for whistleblower complaints
2. Drive Fraud risk Management activities through pro-active process reviews and Fraud risk assessment
3. Support CIA in Enterprise Risk Management activities
4. Lead...
Nuvama Group-Mumbai
report and providing relevant observationsClosing the audit within stated timelines considering unavoidable delaysFollwup for implementation of the auditor recommendations/process improvementsCompleting the audits as per Audit plan...
CA Firm-Mumbai
findings to ensure that corrective actions are implemented. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software) Collaborate with management and staff to gather necessary information for audits. Keep abreast of GST and TDS changes...
MatchaTalent-Mumbai
products worldwide We are looking for an experienced Internal Audit Manager to lead investigations into reported issues and oversee audits of high-risk business activities including procurement infrastructure warehousing logistics and customs...
mncjobsindia.com -
Protiviti Consulting Private Limited-Mumbai
Job Description
• Lead and oversee end-to-end fraud investigations, encompassing planning, data collection, analysis, and reporting.
• Develop and execute comprehensive investigation plans while ensuring alignment with client objectives.
foundit.in -
CA Firm-Mumbai
up on audit findings to ensure that corrective actions are implemented.
5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software)
6. Collaborate with management and staff to gather necessary information for audits.
7. Keep abreast...
Emeritus-Mumbai
and performance criteria. Ensure compliance with company policies, procedures, and relevant regulations. Work with management to identify areas for process optimization and improved customer interactions. Key Skills and Qualifications: Call Quality Audit...
KPMG India-Mumbai
experience of the Indian business environment.Must Have:Understanding of capital planning/CCAR, especially capital adequacy and management, and BASEL III Endgame (FRTB)Worked on IcaapFinancial sector audit support experienceData analytics experience (excel...
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