Find Your Dream Audit Job in India

Role Objective:

To strengthen internal controls, ensure regulatory and process compliance, and enhance operational efficiency through systematic audits, risk assessment, and process improvement initiatives. The role focuses on identifying control gaps, recommending corrective actions, and supporting business functions in implementing robust governance practices.

Desired Candidate Profile:

• Qualified Inter CA or Chartered Accountant with relevant experience in internal audit.
• Strong understanding of audit processes, internal controls, and compliance frameworks.
• Experience in handling audits related to finance, payments, payroll, and operational processes.
• Exposure to ERP systems and audit tools is preferred.
• Ability to work collaboratively across departments and manage multiple stakeholders.
• Strong analytical mindset with attention to detail and problem-solving capability.

Role & Responsibilities:

• Conduct expense audits to ensure adherence to regulatory requirements and internal processes.
• Perform payment audits in line with defined Standard Operating Procedures (SOPs).
• Review payroll, incentives, and employee reimbursements to ensure accuracy and compliance.
• Evaluate credit notes and special transactions recorded in customer and vendor ledgers.
• Review and validate special schemes offered to

Job-description, role, activities and deliverables -

· Responsible and accountable for conducting internal audits of Trade Finance business including domestic trade operations, IFSC Business Unit (IBU), and other internal audits conducted by Financial Markets audit vertical in Internal Audit Department (IAD).

· Hands-on experience of Trade Finance Operations, processes and in-depth knowledge of RBI and FEMA regulations pertaining to Imports, Exports, FDI, ODI, ECB, Trade Credit, LC, BG, remittances, Nostro, Vostro accounts, regulatory returns etc. is mandatory.

· Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and documentation of audit work-papers/records.

· Conduct the audits as per the scope of the audits which covers aspects of governance framework, policies, processes, business, products, risks, operations, information security, business continuity etc.

· Interpret the regulatory guidelines and its applicability and implementation by the Bank.

· Audit verification Risk Based Supervision (RBS) submissions related to Trade Finance

· Apply experience, knowledge and understanding to continuously improve the effectiveness of internal controls and efficiency in the audit processes.

· Oversight of concurrent audit of Trade Finance and other areas under the domain of Financial Markets audit

ITGC Auditor II

Company: Compliance Foundry | Comperis Cybersecurity | Fixpliance AI

Location: Vadodara, Gujarat, India (In-Office Required)

Employment Type: Full-Time

Level: IC4 - Individual Contributor (Compliance/Security)

About Us

Compliance Foundry, Comperis Cybersecurity, and Fixpliance AI form a unified group delivering Managed Compliance as a Service and Security Engineering as a Service to SMBs across fintech, healthcare, and SaaS. We help international clients build and maintain security postures through expert engineering, compliance frameworks, and our proprietary FixplianceAI platform.

We are a lean, founder-led organization where technical talent works directly with the CEO and engages with international clients daily. This is not a back-office role. It is a delivery-oriented position at the intersection of regulatory compliance, risk assessment, and managed audit services.

About Vadodara, Gujarat

Vadodara , often called the "Cultural City of India (Sanskrutik nagri)," is a historic center of learning and arts located in Gujarat. Home to several leading universities and educational institutions, the city offers a vibrant, diverse, and metropolitan community alongside a strong reputation for safety, cultural heritage, and low crime rates. With a significantly lower cost of living than major Indian metros, the c

• The Head of Internal Audit (HIA) provides independent and objective

assurance on the branch & governance, risk management, and internal

control environment. In line with the Head Office Audit Division& Risk-

Based Internal Audit (RBIA) approach, the HIA is responsible for

providing periodic risk intelligence to support the Head Office&risk

assessment and audit planning.

• The HIA function is required to provide periodic work reports to the Head

Office Audit Division(HOAD) and to work closely with the branch

management team. While maintaining independence and objectivity, the

function further strengthens the internal control culture.

• Plan and manage branch audit activities in line with the Head Office’s

annual audit plan and RBIA assessment outcomes.

• Establish the Branch’s internal audit operating procedures, and execute

and manage internal audit activities, and regularly report to the HOAD on

audit progress and results, major/high-risk issues, remediation status,

regulatory developments, and the Branch’s risk/business profile;

immediately escalate major issues, suspected fraud, or material control

failures in accordance with applicable requirements.

• Periodically gather branch risk information (e.g., emerging risks,

significant control deficiencies, regulatory focus themes, and material

Banking Audit

Location: Mumbai, should be ok to travel to Middle East for longer duration as well

Preferred:

• CA / MBA (Finance) / CIA or equivalent
• Experience with consulting firms / Big 4
• Any one who has working experience of Middle East for banking audits

Key Responsibilities

• Execute audits across Corporate banking, retail banking and banking operations.
• Perform risk assessment and control testing
• Identify gaps and recommend improvements
• Ensure compliance with regulatory requirements (e.g., Reserve Bank of India guidelines)
• Prepare audit reports and track closure of findings
• Engage with stakeholders for audit discussions

Requirements

• 3+ years of experience in internal audit (Banking/Financial Services)
• Strong understanding of banking products and processes
• Good knowledge of risk and control frameworks
• Excellent communication and analytical skills

Role Overview

Tilda Research is seeking an experienced Audit & QA CSV / Compliance Manager to lead customer audit readiness, software quality oversight, validation strategy, and compliance operations across our AI-driven platform.

This role sits at the intersection of Engineering, Product, Security, and Compliance and requires a strong understanding of modern SaaS platforms, Computer System Validation (CSV), Quality Management Systems (QMS), and AI quality frameworks.

The ideal candidate combines technical depth with operational rigor and has experience supporting regulated or compliance-driven environments where audit readiness, traceability, and system integrity are critical.

This individual will serve as the primary owner of customer audit workflows, platform validation oversight, and AI quality assurance initiatives while helping scale Tilda’s overall compliance maturity.

Key Responsibilities

Customer Audits & Qualification Management

• Own end-to-end customer audit and qualification workflows, including security reviews, due diligence requests, and compliance questionnaires
• Lead the preparation and delivery of customer-facing audit responses with a focus on accuracy, completeness, and timeliness
• Coordinate cross-functional evidence gathering across Engineering, Product, Security, Legal, and Operations
• Serve as the primary point of contact for custo

Job Title: Audit Executive

Experience: 1-5 Years

Job Location: Mumbai

Job Type: Full Time

CTC - upto 5 lpa

Location - Goregaon East or Andheri east, Mumbai

6 days working

We are hiring -

Job Summary:

We are looking for a detail-oriented and motivated Audit Executive to support internal and external audit functions. The candidate will be responsible for conducting audits, ensuring compliance, and assisting in financial reporting.

Key Responsibilities:

• Conduct internal and statutory audits for clients
• Verify financial records, statements, and supporting documents
• Ensure compliance with accounting standards and regulatory requirements
• Assist in preparation of audit reports and documentation
• Identify discrepancies, risks, and suggest improvements
• Work on GST, TDS, and basic taxation compliance
• Coordinate with clients for data collection and clarification
• Support senior auditors in completing assignments within deadlines

Required Skills:

• Strong knowledge of Accounting & Auditing concepts
• Basic understanding of GST, TDS, Income Tax
• Proficiency in MS Excel and accounting software (Tally preferred)
• Good analytical and proble

Primary Responsibilities:

• Activities pertaining to InfoSec – Audit Assurance- First Line Compliance (including but not limited to):
• Regular reviews of Policy, Process reviews basis cyber security best practices & standards
• Pro-active regular assessment of cyber technology capabilities (including tools & technologies)
• Security assurance on new and existing applications (On prem applications and Cloud – SaaS, PaaS etc.)
• Prepare and publish regular dashboards, management assurance reports, KPIs, automations and simplification of processes
• Managing internal and external reporting as well as various functional dashboards
• Stakeholder management to ensure timely availability of required inputs
• Tracking and reporting of sub functional planned activities to higher management

Technical Skills:

• Good understanding of Information Security and Compliance, Risk Frameworks
• Knowledge of current best practice management tools and techniques
• Strong stakeholder management skills
• Basic knowledge of Networking, Systems, Voice and business applications
• An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantage

Process Specific Skills:

• Strong domain understanding of IT outsourced business model
• Capable of managing project tasks individua

Job Purpose

The Business Audit – Team member is responsible for

•Independently executing High Quality Internal Audit of the business & Enterprise Functions providing independent, objective assurance to the Senior Management, and the Audit Committee through the Business Audit Team Lead, on the effectiveness of internal controls, governance and risk management frameworks.

•Provide high-quality assurance over key financial, operational, compliance, and technology risks.

•Delivering value through control improvements, cost optimization, and prevention/detection of revenue leakage/losses, contribution increase across business.

•Maintain detailed documentation as per Global Internal Audit Standards and local laws, performing detailed root-cause analysis, and making actionable recommendations, and ensuring implementation of the same to strengthen governance, risk management and internal controls.

•Expertise in drafting Risk Control Matrices, process flows, process narratives, testing controls, maintaining action taken report trackers, identification of red flags during audit.

•Demonstrated ability to understanding business risks, auditing diverse functions, various operational processes, auditing Units across geographies with complex business operations

•Delivering High quality audit reports and Supporting the Business Internal Audit Team Lead and Business Internal Audit Head, in preparing Senior Management Presenta

We’re Hiring: General Manager – Audit | Pune

We are looking for a seasoned audit professional to lead internal audit functions across manufacturing and project sectors.

Experience- 20years

Key Responsibilities:

Manage outsourced audit partners

Execute risk-based and internal audits (technical & non-technical)

Ensure audit readiness and track closure of audit points

Drive remediation and strengthen internal controls

Improve systems, processes, SOPs, and policies

Monitor financial, compliance, and governance controls

What We’re Looking For:

✔ BE/BTech qualification

✔ Strong experience in internal audit, compliance & governance

✔ Exposure to manufacturing and project sector audits

✔ Expertise in risk assessment, controls, and process improvement

Location: Pune

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities.

How you&

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way , promoting personal and professional growth for all team members, clients, and surrounding communities.

How you&

Immediate Hiring | Rohtas & Hans (Chartered Accountants – East Delhi)

(Referrals appreciated)

We are looking to onboard qualified Chartered Accountants for managerial roles across Audit and Taxation functions, as part of our ongoing expansion.

Open Positions:

• Manager – Audit (CA, 3+ years)

• Manager – Taxation (CA, 3+ years)

Our practice offers exposure to clients with turnover ranging from ₹50 Cr to ₹500 Cr, with meaningful involvement in audit, compliance, and advisory assignments, along with direct client interaction.

The roles involve a balanced mix of office and on-site engagements and are suited for professionals looking to move beyond routine execution and take ownership of assignments.

Location: East Delhi

Work Structure: 6 days | 10 AM – 7 PM

Joining: Immediate / Short notice preferred

Application Process:

Interested candidates may email their CV with the subject line:

“Role Applied – Name – Experience”

Email :- rohtasandhansca@yahoo.co.in

#CAJobs #CharteredAccountant #AuditJobs #TaxJobs #DelhiJobs

Role : Chartered Accountant-Statutory Audit

Experience : 0 to 5 years

Qualification : CA

Location : Chennai

Job Description :

1. Should have worked in audit function in a mid-sized/large CA firm, with relevant auditexperience of Manufacturing/Service/Retail/Oil & Gas Companies
2. Should have handled audit functions under Ind AS
3. Experience of working on audit management tool and IDEA/ ACL would be added advantage
4. Should have worked in audit function in a mid-sized firm/large CA firm, Bank/NBFC/Insurance company- handling assigned areas, supervision of teams involved in the assignment, review of IT process, Risk assessment and Testing of Controls.
5. CAs at Senior Manger level (3-5 years experience) would be expected to take lead as Team leader, experience of handling audit of assigned areas as a team leader.
6. CAs at Associate Director/Director level (experience on 5 years and above) would be expected to Lead the team for overall audit planning, managing the execution of the mandate in efficient manner, Testing of critical controls and areas, managing the entire team, Periodic review with the Partner.

Role & responsibilities :

• Conducting ISO 9001, ISO 14001, ISO 45001 Audits for Mumbai Branch.
• Pre-audit and post audit activities as per Guidelines.
• Conducting audits outside branches also as per the requirements.
• Any other work assigned by Branch Manager.

Mandatory Skills : QMS Implementation, ISO 14001, OHSAS 18001

Technical Qualification: Engg. Graduate (BE) or technical education

Job Location: Mumbai

About Us

is the AI Agents platform for customer experience, designed to help organizations deliver faster, smarter, and more efficient customer service at scale. The platform enables businesses to deploy specialized AI agents that autonomously execute work across the full CX lifecycle—from handling customer conversations to supporting frontline teams and optimizing operations.

Each AI agent is purpose-built for a specific role, equipped to understand context, make decisions, take action, and continuously improve outcomes. This allows organizations to increase resolution speed, elevate service quality, and reduce operational costs while empowering your frontline team to focus on higher-value work.

Built on a CX-native foundation, helps leading brands like DoorDash, Affordable Care, Signify Health, and Verida improve customer satisfaction, boost agent productivity, and deliver consistent, scalable performance across every customer interaction.

Why Join Us

The Security team at Observe.AI is responsible for protecting our platform, customer data, and regulatory standing across 80 million community members. Observe.AI maintains industry-leading compliances and certifications — including SOC 2 Type II, PCI DSS Level 1, ISO 27001, HITRUST r2, HIPAA, GDPR/CCPA, and EU AI Act — and is seeking a seasoned GRC professional to own the external audit lifecycle and continuously strengthen our compliance

Job Overview

The Associate Vice President - Internal Audit will be responsible for delivering objective and independent assurance and consulting services aimed at enhancing the organization's operational efficiency. Additionally, the role involves evaluating and improving risk management, control, and governance processes, and fostering the exchange of best practices across the organization to drive continuous improvement.

Job Description

Audit Planning and Execution:

• Collaborate in developing the annual audit plan based on stakeholder input and resource requirements.
• Supervise internal audit engagements, including special projects approved by management.
• Review reports, presentations, and engagement documents summarizing audit findings and recommendations.
• Evaluate the effectiveness of internal control systems within operational units and propose enhancements to control processes and operational efficiency.

Risk Advisory and Process Improvement:

• Provide advisory on risks, controls, and the efficiency of business and finance processes.
• Participate in developing innovative methodologies to enhance the audit process.

Management Reporting and Coordination:

• Regularly report to management on internal audit assignments, including special reviews.
• Foster relationships with organisational leaders to

Company Description

GKM Global Services Pvt Ltd, a growing BPO company, specializes in US Accounting, Taxation, and Audit Services, offering a dynamic career path, a collaborative work environment, and a competitive compensation package. Established by a team of industry professionals, GKM combines expertise in bookkeeping, taxation, payroll, and consulting to tailor services to clients' needs. With diverse experience across industries and countries, the company provides a comprehensive suite of services, including audit, tax planning, transaction advisory, and payroll processing. GKM serves a wide client base, including accounting firms, CPAs, tax preparers, and small to midsize businesses in the US.

Role Description

As a US Audit Manager, you will lead and execute financial audits for a diverse client portfolio, ensuring compliance with relevant laws and regulations. Key responsibilities include reviewing financial statements, evaluating internal controls, providing analytical insights, and identifying areas for process improvement. The role involves guiding junior team members and liaising with clients to address their audit-related needs. This is a full-time hybrid role, based in Coimbatore with an option for partial work from home.

Qualifications

• Manage and oversee US audit engagements in compliance with applicable auditing and accounting standards.
• Plan audit activities,

We’re Hiring | CA Freshers – Audit & Assurance | VJM Global

Start your career with VJM Global and gain hands-on exposure working with leading MNCs & corporates across audit, taxation, and international compliance.

Location: Sector 142, Noida (On-site)

Role: CA Fresher – Audit & Assurance

Salary: ₹8 – ₹12 LPA

Working: Alternate Saturdays off

Roles & Responsibilities:

✔ Statutory Audit (Company Law Audit)

• Execution of audits as per Companies Act

• Risk assessment, internal control evaluation & audit testing

• Financial statement preparation & audit documentation

✔ Income Tax Audit (Tax Audit)

• Preparation & review of tax audit reports (Form 3CD)

• Identifying disallowances & compliance gaps

✔ Transfer Pricing

• TP documentation, FAR analysis & benchmarking

• Support in TP compliance and assessments

✔ International Tax & Foreign Payments

• DTAA analysis & WHT applicability on cross-border payments

• Advisory on foreign remittances & tax implications

✔ Direct Tax Litigation

• Drafting replies to notices & handling assessments

• Support in appell

About the role

The Credit Auditor will be responsible for conducting end-to-end credit audits in a Small Finance Bank (SFB) environment, with a strong focus on credit appraisal, underwriting, disbursement, and post-disbursement monitoring processes. The role involves evaluating compliance with RBI guidelines, internal credit policies, and risk frameworks across retail, MSME, and digital lending portfolios.

What you will do

• Conduct credit audits across retail, MSME, and digital lending portfolios
• Review credit appraisal, underwriting, sanction, disbursement, and post-disbursement monitoring processes
• Assess adherence to RBI guidelines, internal credit policies, SOPs, and delegation of authority
• Evaluate asset quality, early warning signals, NPA identification, and monitoring mechanisms
• Review documentation, collateral management, and covenant compliance
• Identify credit risks, control gaps, and policy deviations; recommend corrective actions
• Assist in risk-based audit planning and execution of credit audit programs
• Prepare clear and concise audit observations and support audit report drafting
• Follow up on audit observations and track closure of corrective actions
• Coordinate with business, credit, and risk teams for audit discussions and clarifications.

What you will need

• Strong u

Job Purpose

The Internal Audit Lead will be responsible for independently executing end‑to‑end internal audits and advisory reviews across financial and operational processes. The role requires strong ownership from planning through reporting and remediation follow‑up, with a focus on process understanding, risk assessment, documentation quality and practical improvement recommendations.

Roles and Responsibilities

• Independently plan and execute internal audits and advisory reviews across financial and operational processes.
• Perform process walkthroughs, risk assessments, control evaluations and audit testing.
• Own the end‑to‑end audit lifecycle including planning, fieldwork, reporting and follow‑up.
• Develop and maintain risk and control matrices, audit programs and supporting documentation.
• Identify process gaps, control weaknesses and opportunities to improve documentation and consistency.
• Act as the primary point of contact for assigned processes and stakeholders.
• Conduct audit discussions with process owners in a clear, practical and collaborative manner.
• Prepare concise, high‑quality audit reports with actionable recommendations.
• Track and validate management action plans through closure.

Requirements

• 5–8 years of experience in Internal Audit/Risk Advisory (Big Four Experience Pr

About Dover:

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible.

Designation: Lead US HR Compliance and Audit

Experience: 8 – 10 Years

Location: Banaglore

Work Timings: 1PM to 10PM

Roles & Responsibilities:

• We are seeking an experienced HR Compliance Specialist to join our team. The successful candidate will be responsible for ensuring the company's HR policies, procedures, and practices comply with federal and state laws and regulations. The HR Compliance Specialist will work closely with internal HR teams and external auditors to ensure that all HR processes and procedures meet legal requirements 2
• Collaborate with stakeholders to gather requirements, define report specifications, and ensure data accuracy.
• Maintain a

Job Description

Large Bank Internal Audit Senior Staff

Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.

The Operational Internal Audit Senior Staff will be an experienced, self-motivated professional interested in joining our expanding internal audit team. This position has limited travel.

You will be responsible for:

• Providing risk management, internal audit and internal control services to clients in the banking industry.
• Assisting in planning and execution of test of design and test of operational effectiveness workpapers.
• Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
• Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.
• Providing other v

About Deutsche Börse Group:

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India center is located in Hyderabad, serves as a key strategic hub and comprises India’s top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

The Chief ICT Risk Office (CISO) combines IT & IS Risk Management in the 2nd Line of Defense. The department’s mandate is to set the IT and IS (ICT) risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD ICT controls ( IT and IS controls), and independently monitor and report on the level of ICT risks as well as to drive transformation and collaboration.

In this role, you will be part of ICT Risk Assurance team, performing continuous monitoring and oversight to confirm that our ICT controls are well-designed, correctly implemented, and operating effectively to protect the organization.

Your Responsibilities:

• Design and implement risk-based assurance plans alig

About Us:

The Wedding Company is India's largest wedding planning and fulfillment company, managing an annual GMV of $10M, and disrupting the $130bn market (4% of India's GDP). The Wedding Company has raised a seed round from prominent investors like Arash Ferdowsi, Dropbox cofounder and Chaitanya Ramalingegowda, Wakefit cofounder.

Job Overview

• Job Title: Training and Audit Manager (Sales & Wedding Planning)
• Experience: 5 to 8 years
• Location: Multi-location (Requires travel)

Role Objective

We are seeking a highly skilled Training and Audit Manager to standardise our Sales and Planning functions and elevate our Customer Experience across multiple locations. You will eliminate operational blockers by creating structured training programs and implementing strict quality audits. Your goal is to standardise sales pitches, streamline wedding planning workflows, and ensure an uncompromised, luxury customer experience.

Key Responsibilities:

1. Training & Enablement

• Design Curriculums: Create training modules for sales conversion, client onboarding, and wedding planning workflows.
• Onboarding: Conduct rigorous induction programs for new sales executives and wedding planners.
• Skill Enhancement: Run regular workshops on negotiation, luxury hospitality standards, and crisis management.
• Cross-L

Designation: Audit Senior

Location: Ahmedabad

Experience Required: 7+ Years

Salary: Best in the Industry

Job Summary

Hiring an Audit Senior with strong US Audit experience to lead audit engagements from planning to completion, manage client communication, review workpapers, and mentor junior team members.

Key Responsibilities

Lead and manage audit engagements, fieldwork, and reporting activities.

Review workpapers, disclosure checklists, financial statements, and audit reports.

Assess risks, internal controls, and accounting procedures.

Perform audit and accounting research for compliance-related matters.

Coordinate with clients regarding audit findings, recommendations, and pending items.

Monitor engagement timelines, workload, and deliverables.

Supervise, train, and develop junior audit staff.

Ensure compliance with GAAP, SAS, and audit standards.

Stay updated on accounting pronouncements and industry changes.

Required Skills & Qualifications

Bachelor’s degree in Accounting, Commerce, or Finance (minimum GPA 3.0 preferred).

Minimum 7 years of public accounting US Audit experience required.

Strong knowledge of GAAP, SAS, audit procedures, and internal controls.

Experience handling audit engagements from planning to completion.

Proficienc

Job Title : Credit Process Audit – Auditor / Team Lead

Location : Mumbai

Role Summary :

We are looking for experienced professionals in Credit Process Audit to strengthen our audit and risk oversight functions for the Wholesale / Corporate Banking segment. The role involves end‑to‑end credit process audits, regulatory assurance, stressed asset monitoring, and risk management activities.

Who Can Apply :

• Auditor Role:
• Candidates with 8 to 16 years of relevant experience in Credit Process Audit, including team handling and stakeholder management.
• Preference will be given to profiles with strong exposure to Corporate / Wholesale Credit audits to support critical headcount requirements.

Key Responsibilities :

Credit Process Audit

• Conduct end‑to‑end Credit Process Audits for the Wholesale / Corporate Banking segment.
• Review credit appraisal, sanction, disbursement, monitoring, and control mechanisms.

Early Warning Signals (EWS) & SMA Monitoring

• Evaluate Early Warning Signal (EWS) frameworks.
• Review Special Mention Accounts (SMA) identification and ongoing monitoring processes.

Regulatory & Asset Quality Assurance

• Provide assurance on regulatory reporting related to credit expo

About the role

The Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best practices. The role requires an in-depth review of the areas of operation/HO functions including specialized areas like Risk Models, Revenue, Financial Control, Credit, Liquidity, Treasury, and Taxation functions etc

What you will do

• Conduct financial/process/product audits including specialized areas like Risk Models, Revenue, Financial control, Credit, Liquidity, Treasury, Taxation etc. processes to ensure adherence to RBI guidelines and internal policies.
• Assess the design and operating effectiveness of internal controls, Governance and risk management framework.
• Ensure processes and controls are aligned with RBI circulars and regulatory expectations.
• Assess major risks like credit, operational, Market, liquidity, regulatory
• Review loan appraisal , disbursement processes, monitoring, credit risk assessments.
• Evaluate liquidity management strategies, ALM (Asset Liability Management), and treasury functions for regulatory compliance.
• Identify key financial risks, escalate critical audit findings, and provide recommendations to mitigate risks.
• Prepare detailed audit reports and present findings to senior management and the Audit Commit

Role: Lead Gold Loan Auditor

Qualification:

Graduation/CA/ CS/ MBA

Relevant Experience:

Minimum 10 Years in Gold loan auditing & minimum 15 years’ experience in Gold loan industry

Behavioral Competencies:

Deep Knowledge of gold testing methods and equipment.

Ability to identify quality & Purity of gold in any form by manual assessment

Calculation of gold valuation pledged by customers.

Keen eye of observation.

Strong Team Management Skill

Ready for travel for 7-10 days in month.

Good experience of Excel to carry out analysis and prepare report

Gold Assessment Certificate from Recognized Organization (MSME / Govt Institute) is a plus.

Job Responsibilities:

• Responsible for completing Approved Quarterly Audit Plan in given time frame
• Responsible to ensure adequate Audit coverage as per defined polices, procedures and regulatory guidelines related to Gold Loan
• Responsible to schedule fortnightly / monthly discussion on Critical / Key and Repetitive Findings with Auditee at Zonal Level
• Responsible to manage entire gold loan audit team
• Conduct surprise visit at Gold Loan Branches
• Identify and investigate potential frauds in gold valuation, documentation and disbursement
• Responsible to conduct train

We are hiring for India’s leading bank offering innovative retail, corporate, and digital banking solutions with a strong focus on customer experience and technology-driven services.

Role - Internal Audit

Location - Mumbai

Experience - 5 - 15 years from Bank only.

About the Role

We are looking for an Internal Audit professional to conduct risk-based audits across HO, NOC, and vendor locations while ensuring strong internal controls and compliance. The role involves auditing banking products and operations, tracking audit issues, and recommending process improvements. Candidates with experience in CMS, Digital Banking, liability products, and concurrent audit oversight will be preferred.

Responsibilities

• Conduct risk-based audits across HO, vendor locations & NOC setups
• Review internal controls, business operations & banking products
• Identify gaps, track resolutions & recommend process improvements
• Ensure timely audit reporting and compliance

Qualifications

Any Graduate.

CA preferred

Required Skills

Experience in CMS, Digital Banking, liability products, and concurrent audit oversight.

About ADM:

We are one of the world’s largest nutrition companies and a global leader in human and animal nutrition. We unlock the power of nature to provide nourishing quality of life by transforming crops into ingredients and solutions for foods, beverages, supplements, livestock, aquaculture, and pets.

About ADM India Hub:

At ADM, we have long recognized the strength and potential of India’s talent pool, which is why we have maintained a presence in the country for more than 25 years. Building on this foundation, we have now established ADM India Hub, our first GCC in India.

At ADM India Hub, we are hiring for IT and finance roles across diverse technology and business functions. We stand at the intersection of global expertise and local excellence, enabling us to drive innovation and support our larger purpose of unlocking the power of nature to enrich quality of life.

Audit Analyst:

The Archer-Daniels-Midland Company, commonly known as ADM, is an American multinational food processing and commodities trading corporation founded in 1902 and headquartered in Chicago, Illinois. The company operates more than 270 plants and 420 crop procurement facilities worldwide, where cereal grains and oilseeds are processed into products used in food, beverage, nutraceutical, industrial, and animal feed markets worldwide. ADM connects crops to markets on six continents.

As one of the world’s larges

Job Description: Senior auditor – Control and Support Functions

Position Type: Full-Time

Department: Internal Audit

Location: Mumbai

Job Summary

The Senior Auditor provides independent, objective assurance on the effectiveness of the bank’s Finance functions. The role involves testing end-to-end controls for accounting entries, general ledger management, and statutory reporting.

Key Responsibilities

1. Audit Execution & Risk Assessment

• Lead and execute comprehensive internal audits of Finance and Procurement functions from planning to reporting, in accordance with auditing and accounting standards.
• Audit Inter-branch and Inter-bank account reconciliations, identifying and reporting unreconciled long-outstanding entries that may pose financial risk
• Evaluate the adequacy of the bank’s Risk Management Framework.
• Review the accuracy and timeliness of periodic returns submitted to the RBI, including CRR/SLR calculations
• Conduct audits to ensure adherence to regulatory requirements (e.g., RBI Regulations, Tranche I, II and II).
• Scrutinize Suspense Accounts and transit accounts for long-outstanding items,
• Identify control gaps and emerging risks within the control functions, providing actionable recommendations to enhance c

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

As an Audit Associate Manager in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who

About the role

This role provides enriching experience in the field of Financial Reporting, IND-AS, Consolidation and Audit. This role also provides good exposure of corporate structuring, investor due diligence and lenders interaction over financials compliances, etc.

How you will contribute:

1. Review of Annual financials post finalization of accounts (under IND-AS & IGAAP)
2. Monitoring the preparation of Annual financials and finalization of accounts of all the companies and ensure correctness of details.
3. Consolidation of Annual Financials of Holdco [140+ Companies]
4. Special Purpose Consolidated Annual Financials of Sub-Holdco
5. Preparation of IFRS/Ind AS Financial Statements including detailed Notes to Accounts on Quarterly & Annually basis.
6. Review of Annual closure of books of accounts as per IFRS/Ind AS.
7. Managing and Preparation of Data for Consolidation of numbers with Group Company as per the IFRS/Ind AS.
8. Preparation and managing shareholders reporting/ regulatory reporting as per IFRS/Ind AS.
9. Audit Planning and ensuring smooth closing of audit with support of accounts and relevant team.
10. Engage with Group Auditors, Ensure Compliances & timely closure of Audit issues.
11. Engage with Statutory/Internal Auditors, Ensure Compliances & timely closure of Audit issues
12. Adherence to the Internal Financi

:

Mohindra & Associates is a peer-reviewed CA firm with 10 partners and branches in Delhi, Lucknow, Bengaluru, Chandigarh, Ranchi, and Auckland. We offer a wide range of services, including auditing, tax consulting, accounting, and business process outsourcing. Over the years, we have earned the trust and respect of our clients, peers, and industry experts through our dedication, technical expertise, and commitment to excellence. At Mohindra & Associates, we provide diverse work opportunities and a steep learning curve for our team members. Our mission is to deliver consistent, customized, and practical solutions to clients while maintaining the highest standards of professionalism, efficiency, and technology.

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• Effectively lead and manage a team of 3-4 members, ensuring the successful execution of audit and assurance assignments.

• Communicate with clients to gather necessary financial information and clarify any discrepancies.

• Demonstrate in-depth knowledge of Accounting Standards (AS), Indian Accounting Standards (Ind AS), and Auditing Standards

• Have a good understanding of various sections of different acts, including Income Tax, Companies Act, FEMA, and RBI regulations.

• Filing of Income Tax Returns, Tax Audits, and Transfer Pricing Forms

• Proficient in using accounting software such as Tally Prime, ZOHO Books, and other relevant tools.

• Hands-on experience with fil

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

As an Audit Senior in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to wor

About Deutsche Börse Group:

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India center is located in Hyderabad, serves as a key strategic hub and comprises India’s top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

The Chief ICT Risk Office (CISO) combines IT & IS Risk Management in the 2nd Line of Defense. The department’s mandate is to set the IT and IS (ICT) risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD ICT controls ( IT and IS controls), and independently monitor and report on the level of ICT risks as well as to drive transformation and collaboration.

In this role, you will be part of ICT Risk Assurance team, performing continuous monitoring and oversight to confirm that our ICT controls are well-designed, correctly implemented, and operating effectively to protect the organization.

Your Responsibilities:

• Design and implement risk-based assurance plans alig

Company Description

Muttha & Lahoti Chartered Accountants, founded in 1999 and headquartered in Pune with a branch in Solapur, is a respected professional services firm specializing in value-added solutions for complex business challenges. With over 40 dedicated team members and five managing partners, the firm is distinguished by its commitment to quality, timely service, and providing practical solutions for its diverse client base across industries. The firm emphasizes continuous professional development through ongoing training and seminars, fostering a culture of growth and collaboration. Muttha & Lahoti remains focused on consistently delivering services that add value to its clients’ businesses.

Role Description

This is a full-time, on-site role in the Pune Division for an Audit and Taxation Executive. The role involves performing financial audits, preparing and reviewing financial statements, evaluating compliance with tax regulations including Income Tax and GST, conducting financial analysis, and collaborating with diverse teams to ensure accuracy and efficiency in financial reporting.

Qualifications

CA SEMI QUALIFIED OR FINAL PASSED

• Proficient in Auditing and expertise in analyzing financial statements
• Experience of Handling tax compliances under Income Tax Act and Goods and Services Act ( Eg. ITR filing, TDS returns filings, GST ret

About Porter

At Porter , we’re on a mission to move a billion dreams by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision — to transform intra-city logistics through technology. Today, Porter is a late-stage startup , serving millions of users across 25+ cities , backed by marquee investors like Tiger Global , Lightrock , Vitruvian Partners , Kedaara Capital , and Wellington Management.

We solve real-world problems — from empowering micro-entrepreneurs and truck/2W owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.

With a sharp focus on user obsession, ownership, and collaboration , we’re building a workplace where people thrive when they take bold bets, move fast, and build with empathy.

If you’re looking to work where scale meets purpose , complexity fuels learning , and culture isn’t an afterthought , Porter is the place.

Role

● Periodic review of Processes & the internal controls

● Manage the RCM’s based on changes to the process

● Follow up with functional teams on closure of Audit observations

● Periodic review of documentation relating to internal controls to by various functional teams

● Audit o

We are an established Chartered Accountancy firm with a strong legacy of professional practice, known for quality work, technical depth, and hands‑on client engagement. We are inviting applications from CA Articles and CA Semi‑Qualified professionals who are serious about building a strong foundation in Audit, GST, Direct Tax, and Financial Reporting.

This role is designed for candidates seeking real exposure, responsibility, and learning, particularly in Indirect Taxation, with work experience and rigor comparable to top‑tier CA firms.

• CA Articles
• CA Semi‑Qualified / CA Inter ( Drop‑outs)
• CA Semi‑Qualified / CA Inter whose next CA attempt is not earlier than May 2027
• Prior exposure to Statutory Audit and/or GST return filing is preferred

• Execution and assistance in Statutory Audits (planning, vouching, verification, working papers)
• GST compliance – GSTR‑1, GSTR‑3B, reconciliations, audit support, and handling notices
• Practical exposure to Indirect Tax advisory, audits, and litigation support
• Direct Tax compliance – return filings, responses to notices, assessment support
• Finalisation of financial statements and audit documentation
• Opportunity for client interacti

We are looking for an experienced Internal Sailing Auditor & Trainer to join our HSEQ team.

Role Overview :

If you believe audits are not just about checklists but about people, behaviours, and learning, this role is for you.

As an Auditor & Trainer he/she will sail with our vessels and impart training on board while engaging with ship staff and actively contribute to raising safety standards onboard.

You’ll play a visible, hands-on role—conducting audits, facilitating safety conversations, and converting findings into meaningful improvements.

This is a frontline HSEQ role, where your sea experience, judgement, and communication skills will directly influence onboard safety culture.

Key Responsibilities

• Carry out ISM, ISPS, navigation, cargo, mooring audits, safety inspections
• Deliver onboard safety training to ship staff
• Assist in Right Ship, PSC inspection preparation
• Carry out incident investigations and follow-up actions where needed
• Conduct audits at company offices and third-party sites, when required
• Undertake additional HSEQ-related tasks as assigned by senior management

Eligibility & Experience

• 1-2 years of sailing experience as Master Mariner

Knowledge Requirements

• Maritime rules and regulations including ISM / ISPS /

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

As an Audit Manager in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business.

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

As an Audit Manager in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will take a role on all aspects of audit engagements, from planning to completion, which include supervision/mentoring of staff and building/maintaining relationships with clients.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here

Role : Chartered Accountant-Manager/Assistant Manager Internal Audit

Location : Mumbai

Qualification : CA

Experience : 3 to 5 years

Job Description :

• Develop and implement the internal audit plan to ensure compliance with regulations

and best practices.

• Identify and assess potential risks and provide recommendations to improve internal

controls and processes.

• Conduct audits of the financial, operational, and compliance processes and procedures.

• Develop and maintain relationships with auditees and senior management to understand

business processes and priorities.

• Prepare audit reports and present findings and recommendations to senior management

and the audit committee.

• Monitor and report on the implementation of audit recommendations and follow-up on

identified issues.

• Provide advice and guidance to auditees on internal control and process improvement

initiatives.

• Collaborate with external auditors to ensure that audit findings are addressed and

resolved.

Key Skills & Competencies

• Strong knowledge of internal audit methodologies, standards, and risk assessment

techniques.

• Ability to manage multiple audits/projects simultaneously.

• Analytical thinking with problem-solving orientation.

• Excellent report writing and presentation skills.

• High ethical sta