Find Your Dream Audit Job in India

About the role

The individual will be responsible for executing IT security audits, ensuring adherence to ISMS and ITGC controls, and identifying potential security risks. The role involves conducting security assessments, ensuring regulatory compliance, and assisting in strengthening the bank's cybersecurity framework.

What you will do

• Conduct risk-based IS audits across the bank to ensure compliance with ISO 27001, RBI cybersecurity guidelines, and industry best practices.
• Assess IT controls across applications, networks, cloud environments (AWS), APIs/microservices, containers (Docker/Kubernetes), and endpoint security.
• Ensure adherence to RBI cybersecurity circulars, CSITE, and CERT-IN requirements.
• Evaluate security governance, third-party risk management, data privacy, and infrastructure security controls.
• Identify cybersecurity risks, vulnerabilities, and control gaps across IT systems and infrastructure.
• Perform security control testing, incident response assessments, SIEM/log analysis, and review IT security policies.
• Document audit findings and provide actionable recommendations for control enhancements.
• Monitor remediation plans and track closure of security audit observations.
• Work closely with IT, Security, Risk, and Internal Audit teams to strengthen cybersecurity processes.
• Assist in security awareness initiatives and regulatory audit preparedness.

What you will need

• Strong understanding of ISO 27001, RBI IT security guidelines, CERT-IN regulations, RBI Cybersecurity Framework, and NIST CSF.
• Experience assessing ITGC frameworks covering Identity & Access Management (IAM), change management, backup & recovery controls.
• Strong knowledge of cloud security (AWS), network security, infrastructure security, vulnerability management, API security, and container security.
• Ability to identify security risks, review access controls, and ensure regulatory compliance.
• Strong skills in audit documentation, reporting, and stakeholder management.
• Ability to communicate technical risks clearly to non-technical stakeholders.

Experience & Qualifications

• B.E / B.Tech / Master's in Computer Science, Information Security, IT, Cybersecurity, or equivalent.
• Certifications: CISA or CISSP (Mandatory); cloud security certification preferred.
• 5+ years of relevant IS Audit experience, with at least 2 years in Banking / Financial Services domain.
• Experience in banks, NBFCs, fintechs, or consulting firms serving financial sector clients preferred.

Life at slice:

Life so good, you'd think we're kidding:

• Competitive salaries. Period.
• An extensive medical insurance that looks out for our employees & their dependants. We'll love you and take care of you, our promise.
• Flexible working hours. Just don't call us at 3AM, we like our sleep schedule.
• Tailored vacation & leave policies so that you enjoy every important moment in your life.
• A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
• Learning and upskilling opportunities. Seriously, not kidding.
• Good food, games, and a cool office to make you feel like home. An environment so good, you'll forget the term "colleagues can't be your friends".
• We believe in equality. Period.

At slice, we are committed to building a diverse and talented workforce. We never discriminate on the basis of race, sex, religion, colour, national origin, gender, gender identity, sexual orientation, age, marital status, veteran status, medical condition, disability, or any other class or characteristic protected by the applicable law.

We consider all qualified job-seekers with criminal histories in a manner consistent with the applicable law. Additionally, we are committed to providing reasonable accommodations to qualified individuals with physical or mental disabilities in order to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment.

Come join our crew!

About Us

slice

A new bank for a new India

slice's purpose is to make the world better at using money and time, with a major focus on building the best consumer experience for your money. We've all felt how slow, confusing, and complicated banking can be. So, we're reimagining it. We're building every product from scratch to be fast, transparent, and feel good, because we believe that the best products transcend demographics, like how great music touches most of us.

Our cornerstone products and services: slice savings account, slice UPI credit card, slice UPI, and slice business are designed to be simple, rewarding, and completely in your control. At slice, you'll get to build things you'd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

We're backed by some of the world's leading investors, including Tiger Global, Insight Partners, Advent International, Blume Ventures, and Gunosy Capital.

About the role

The individual will be responsible for executing IT security audits, ensuring adherence to ISMS and ITGC controls, and identifying potential security risks. The role involves conducting security assessments, ensuring regulatory compliance, and assisting in strengthening the bank's cybersecurity framework.

What you will do

• Conduct risk-based IS audits across the bank to ensure compliance with ISO 27001, RBI cybersecurity guidelines, and industry best practices.
• Assess IT controls across applications, networks, cloud environments (AWS), APIs/microservices, containers (Docker/Kubernetes), and endpoint security.
• Ensure adherence to RBI cybersecurity circulars, CSITE, and CERT-IN requirements.
• Evaluate security governance, third-party risk management, data privacy, and infrastructure security controls.
• Identify cybersecurity risks, vulnerabilities, and control gaps across IT systems and infrastructure.
• Perform security control testing, incident response assessments, SIEM/log analysis, and review IT security policies.
• Document audit findings and provide actionable recommendations for control enhancements.
• Monitor remediation plans and track closure of security audit observations.
• Work closely with IT, Security, Risk, and Internal Audit teams to strengthen cybersecurity processes.
• Assist in security awareness initiatives and regulatory audit preparedness.

What you will need

• Strong understanding of ISO 27001, RBI IT security guidelines, CERT-IN regulations, RBI Cybersecurity Framework, and NIST CSF.
• Experience assessing ITGC frameworks covering Identity & Access Management (IAM), change management, backup & recovery controls.
• Strong knowledge of cloud security (AWS), network security, infrastructure security, vulnerability management, API security, and container security.
• Ability to identify security risks, review access controls, and ensure regulatory compliance.
• Strong skills in audit documentation, reporting, and stakeholder management.
• Ability to communicate technical risks clearly to non-technical stakeholders.

Experience & Qualifications

• B.E / B.Tech / Master's in Computer Science, Information Security, IT, Cybersecurity, or equivalent.
• Certifications: CISA or CISSP (Mandatory); cloud security certification preferred.
• 5+ years of relevant IS Audit experience, with at least 2 years in Banking / Financial Services domain.
• Experience in banks, NBFCs, fintechs, or consulting firms serving financial sector clients preferred.

Life at slice:

Life so good, you'd think we're kidding:

• Competitive salaries. Period.
• An extensive medical insurance that looks out for our employees & their dependants. We'll love you and take care of you, our promise.
• Flexible working hours. Just don't call us at 3AM, we like our sleep schedule.
• Tailored vacation & leave policies so that you enjoy every important moment in your life.
• A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
• Learning and upskilling opportunities. Seriously, not kidding.
• Good food, games, and a cool office to make you feel like home. An environment so good, you'll forget the term "colleagues can't be your friends".
• We believe in equality. Period.

At slice, we are committed to building a diverse and talented workforce. We never discriminate on the basis of race, sex, religion, colour, national origin, gender, gender identity, sexual orientation, age, marital status, veteran status, medical condition, disability, or any other class or characteristic protected by the applicable law.

We consider all qualified job-seekers with criminal histories in a manner consistent with the applicable law. Additionally, we are committed to providing reasonable accommodations to qualified individuals with physical or mental disabilities in order to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment.

Come join our crew!

About Us

slice

A new bank for a new India

slice's purpose is to make the world better at using money and time, with a major focus on building the best consumer experience for your money. We've all felt how slow, confusing, and complicated banking can be. So, we're reimagining it. We're building every product from scratch to be fast, transparent, and feel good, because we believe that the best products transcend demographics, like how great music touches most of us.

Our cornerstone products and services: slice savings account, slice UPI credit card, slice UPI, and slice business are designed to be simple, rewarding, and completely in your control. At slice, you'll get to build things you'd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.

We're backed by some of the world's leading investors, including Tiger Global, Insight Partners, Advent International, Blume Ventures, and Gunosy Capital.

About The Role

Designation- Senior Associate - Internal Audit

Reporting to : Senior Lead - Internal Audit (India)

Location : Bangalore, Full Time

Required Education/Experience- CA (Chartered Accountant)/ CPA : CA with 3 to 5 years of post-qualification experience

Position Overview : We are seeking a Qualified Chartered Accountant with 3-5 years of post-qualification experience in financial audit, SOX/IFC, IT, and operational controls. The ideal candidate should possess a strong understanding of internal control frameworks, risk management, and compliance requirements, along with excellent analytical, and communication skills to ensure effective audit execution and alignment with organizational objectives.

Growth Opportunities

• Collaborate with multiple Marmon business units across diverse industries. • Work with international teams to enhance global audit practices and cross-cultural competencies. • Access support for professional certifications such as CIA, CISA, and CFE. Qualifications • CA or CPA with 5+ years of experience in internal/external audit. • Experience with mid-size or Big 4 firms or US multinational companies. • Certifications such as CIA or CISA are a strong advantage. • Preferred experience in IT and cybersecurity audits. Work Environment & Requirements • Willingness to travel up to 25% (domestic and international). • Strong deductive reasoning and problem-solving capabilities. • Ability to follow instructions, company policies, and safety/security practices. • Capable of managing deadlines and handling workplace stress. • Clear and accurate communication of technical and business information.

Key Responsibilities • Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. • Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. • Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. • Resolve audit and accounting issues in alignment with professional standards and best practices. • Evaluate the business unit IT systems, controls, and processes to ensure compliance with regulations and standards. Conducts audits to assess change management, risk management, data integrity, and the effectiveness of IT controls. • Assist in IT audit projects over a wide range of operating systems, applications, technologies and operational processes. Complete various audit steps of program to appraise the soundness, adequacy and application of IT general, cybersecurity and application controls. • Audit of security technologies (multifactor authentication, firewalls, intrusion detection systems), analytical skills, and familiarity with incident response procedures. • Support in Automation and data analytics efforts. • Identify and implement best practices to enhance audit efficiency and effectiveness. • Build strong relationships with audit clients and internal stakeholders to ensure effective communication and execution. • Leverage ERP systems (e.g., SAP, Oracle) and analytical tools to improve audit testing and reporting quality.

Mandatory Skills • In-depth knowledge of internal controls, SOX/IFC frameworks, and risk-based auditing. • Strong analytical and problem-solving skills with attention to detail. • Proven ability to lead and mentor audit teams. • Proficiency in MS Office (Excel, PowerPoint, Word); familiarity with audit tools or data analytics software is a plus. • Excellent written and verbal communication skills across all organizational levels.

About The Role

Designation- Senior Associate - Internal Audit

Reporting to : Senior Lead - Internal Audit (India)

Location : Bangalore, Full Time

Required Education/Experience- CA (Chartered Accountant)/ CPA : CA with 3 to 5 years of post-qualification experience

Position Overview : We are seeking a Qualified Chartered Accountant with 3-5 years of post-qualification experience in financial audit, SOX/IFC, IT, and operational controls. The ideal candidate should possess a strong understanding of internal control frameworks, risk management, and compliance requirements, along with excellent analytical, and communication skills to ensure effective audit execution and alignment with organizational objectives.

Growth Opportunities

• Collaborate with multiple Marmon business units across diverse industries. • Work with international teams to enhance global audit practices and cross-cultural competencies. • Access support for professional certifications such as CIA, CISA, and CFE. Qualifications • CA or CPA with 5+ years of experience in internal/external audit. • Experience with mid-size or Big 4 firms or US multinational companies. • Certifications such as CIA or CISA are a strong advantage. • Preferred experience in IT and cybersecurity audits. Work Environment & Requirements • Willingness to travel up to 25% (domestic and international). • Strong deductive reasoning and problem-solving capabilities. • Ability to follow instructions, company policies, and safety/security practices. • Capable of managing deadlines and handling workplace stress. • Clear and accurate communication of technical and business information.

Key Responsibilities • Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. • Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. • Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. • Resolve audit and accounting issues in alignment with professional standards and best practices. • Evaluate the business unit IT systems, controls, and processes to ensure compliance with regulations and standards. Conducts audits to assess change management, risk management, data integrity, and the effectiveness of IT controls. • Assist in IT audit projects over a wide range of operating systems, applications, technologies and operational processes. Complete various audit steps of program to appraise the soundness, adequacy and application of IT general, cybersecurity and application controls. • Audit of security technologies (multifactor authentication, firewalls, intrusion detection systems), analytical skills, and familiarity with incident response procedures. • Support in Automation and data analytics efforts. • Identify and implement best practices to enhance audit efficiency and effectiveness. • Build strong relationships with audit clients and internal stakeholders to ensure effective communication and execution. • Leverage ERP systems (e.g., SAP, Oracle) and analytical tools to improve audit testing and reporting quality.

Mandatory Skills • In-depth knowledge of internal controls, SOX/IFC frameworks, and risk-based auditing. • Strong analytical and problem-solving skills with attention to detail. • Proven ability to lead and mentor audit teams. • Proficiency in MS Office (Excel, PowerPoint, Word); familiarity with audit tools or data analytics software is a plus. • Excellent written and verbal communication skills across all organizational levels.

ROLE SUMMARY

The Head of Information System, Audit, and Compliance is responsible for organization's information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing and leading the organization's information security audit and compliance functions across all business units and regions.

The Head will be responsible for developing and executing a strategic audit plan for information security, ensuring adherence to industry standards (such as RBI and other relevant guidelines), and managing a team of skilled auditors. Additionally, the role involves driving operational governance related to information security and audit functions, enabling improvements in efficiency through robust compliance frameworks, and fostering a culture of security awareness and innovation within the team. The Head will focus on enhancing the skills and capabilities of the information security team while creating an environment that promotes high performance.

KEY RESPONSIBILITIES

Strategic Direction

• Develop and implement a comprehensive information security audit strategy aligned with the organization's business objectives, risk appetite, and regulatory requirements
• Ensure the development and execution of the audit framework, annual audit plan/calendar, prioritizing audits based on risk assessments and business impact.

Risk & Compliance

• Review and ensure that information security governance frameworks and policies are well-defined, communicated, and adhered to across MFL.
• Oversee and ensure compliance with regulatory requirements, such as RBI guidelines, ISO 27001, PCI DSS, GDPR, and other relevant standards specific to the Non-Banking Financial Company (NBFC) sector.
• Assess and evaluate the information security risk across business units and implement appropriate controls and mitigation strategies.
• Lead end-to-end audits of the MFL's IT systems, infrastructure, applications, and business processes, focusing on identifying security vulnerabilities, non-compliance issues, and gaps.
• Evaluate the effectiveness of existing controls and security measures, providing recommendations for improvements.
• Ensure periodic reviews of third-party vendors and service providers to ensure they comply with the company's security standards and regulatory obligations.
• Provide regular updates to the Board on risk and compliance matters, incorporating their feedback into the overall strategy and operational plan

Stakeholder Management & Reporting

• Collaborate with various business units, including IT, Risk, Legal, and Compliance, to promote awareness and understanding of security audit findings and best practices.
• Work with the business units and functions for ISO certification
• Work with the external auditors, regulators, and other stakeholders to ensure alignment on compliance-related issues.
• Prepare and present audit reports, findings, and recommendations to senior management and quarterly to the Audit Committee.

Operational Excellence

• Leverage information security practices effectively while driving innovation for efficiency improvements, ensuring that compliance considerations remain central to all initiatives
• Lead efforts to enhance security and compliance across all existing and future products, services, and processes to maintain a competitive advantage
• Develop and lead training programs to enhance awareness and understanding of security and compliance within the organization.
• Drive the continuous improvement of information security policies, procedures, and audit methodologies, ensuring they remain relevant and effective in addressing emerging risks.

Team management and capability development

• Develop clear goals for the compliance team and facilitate alignment with broader organizational objectives, regularly reviewing team performance and providing constructive feedback
• Identify training needs and implement capability-building programs that empower teams to excel and adapt to the evolving regulatory landscape
• Foster a culture of collaboration, accountability, and excellence within the team

KEY CHALLENGES

• Driving awareness and building an environment where audit is considered as a priority
• Internal pace of working and slow pace of approvals

KEY DECISIONS TAKEN

• Sign off on the IS Audit before sharing with Audit Committee
• Recommendations across business with respect to risk and compliance in reference to information security

KEY INTERACTIONS

Internal Stakeholders

External Stakeholders

Audit Committee: Present audit findings to the committee every quarter

Senior Leadership: Provide insights on the key findings from the audits conducts and gaps identified

All functional heads to seek alignment on the audit process and ensure compliance as per set standards

Vendors Audit Partners - Provide necessary support to carry out auditing process

Regulatory Authorities such as RBI to ensure compliance with external regulations and directives

KEY ROLE DIMENSIONS

Team Size: 2 direct reports

EDUCATION / EXPERIENCE

Minimum Qualification:

Bachelor's or Master's degree in Computer Science, Information Security, Audit, Risk Management, Business Management or a related field.

Nature of Experience:

• At least 12-15 years of proven experience in information security, audit, risk management, and compliance, with at least 5 years in a leadership role in BFSI or NBFC.
• Strong background in compliance frameworks, risk management, and security strategy.
• Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent are highly desirable.
• Proven track record in implementing effective security solutions that enhance operational efficiency and ensure regulatory compliance.
• In-depth knowledge of regulatory frameworks, standards, and best practices for information security (e.g., RBI Guidelines, ISO 27001, NIST, GDPR).
• Strong background in conducting internal audits related to information security, risk management, and IT governance within the financial services or NBFC sector.
• Proven track record of successfully leading audits, driving compliance, and implementing corrective actions.
• Strong understanding of the information security landscape, including risk management, vulnerability management, incident response, data protection, and business continuity planning.
• Experience with tools and technologies used for security auditing and vulnerability assessment.
• Excellent communication and interpersonal skills, with the ability to interact with senior management, regulators, and external auditors.
• High degree of integrity, professionalism, and ethical standards.
• Strong analytical and problem-solving skills.
• Ability to handle multiple priorities and work under pressure to meet deadlines.
• Strong leadership and team management skills, with a collaborative approach to achieving organizational objectives.

Manager – Statutory Audit (IGAAP)– CA - 6+ Years - Bangalore

Are you a Chartered Accountant with 6+ years of post-qualification experience and strong expertise in end-to-end Statutory Audits ? We are looking for a manager – Statutory Audit with current hands-on exposure to Indian GAAP (IGAAP) , proven stakeholder management skills, and the ability to lead audit engagements and teams. Candidates who completed their CA in 2019 or earlier are preferred.

Location - Bangalore, India

Your Future Employer - A leading professional services firm offering exposure to diverse clients, complex audit engagements, and excellent opportunities for learning, growth, and career advancement in a collaborative work environment.

Responsibilities:

1. Lead end-to-end statutory audit engagements, ensuring compliance with Indian GAAP and applicable auditing standards.
2. Manage client relationships and collaborate with stakeholders to deliver high-quality audit outcomes and business insights.
3. Review and finalize audit reports while identifying key risks and recommending effective solutions.
4. Plan, allocate, and monitor resources to ensure timely completion of multiple audit assignments.
5. Mentor and develop audit teams, providing technical guidance and driving continuous improvement in audit quality.

Requirements

Job Specification: Executive – Auditing, Taxation & Corporate Compliance

About the Role

We are seeking a highly skilled and analytical professional to join our team as an Executive – Auditing, Taxation & Corporate Compliance . This role offers a unique blend of compliance, litigation, and advisory work , providing exposure to corporate laws, tax appeals, insolvency, and financial strategy .

Key Responsibilities

Audit & Assurance

✅ Conduct Statutory & Tax Audits for listed and private limited companies.

✅ Assist in financial reporting & finalization for mid-sized companies (Rs.100 Cr+ turnover).

✅ Ensure compliance with Indian Accounting & Auditing Standards (CARO, Ind AS, AS).

Taxation & Litigation

✅ Prepare & file Income Tax Returns (ITRs 1 to 7), Form 15CA, 15CB , and other tax filings.

✅ Handle Income Tax Scrutiny, Appeals, and Departmental Representation .

✅ Oversee GST Registration, Periodic Filings, Annual Returns, and GST Scrutiny Responses .

Corporate & ROC Compliance

✅ Manage company incorporation, corporate restructuring, revival, strike-off,

About the role

The individual will be responsible for executing IT security audits, ensuring adherence to ISMS and ITGC controls, and identifying potential security risks. The role involves conducting security assessments, ensuring regulatory compliance, and assisting in strengthening the bank’s cybersecurity framework.

What you will do

• Conduct risk-based IS audits across the bank to ensure compliance with ISO 27001, RBI cybersecurity guidelines, and industry best practices.
• Assess IT controls across applications, networks, cloud environments (AWS), APIs/microservices, containers (Docker/Kubernetes), and endpoint security.
• Ensure adherence to RBI cybersecurity circulars, CSITE, and CERT-IN requirements.
• Evaluate security governance, third-party risk management, data privacy, and infrastructure security controls.
• Identify cybersecurity risks, vulnerabilities, and control gaps across IT systems and infrastructure.
• Perform security control testing, incident response assessments, SIEM/log analysis, and review IT security policies.
• Document audit findings and provide actionable recommendations for control enhancements.
• Monitor remediation plans and track closure of security audit observations.
• Work closely with IT, Security, Risk, and Internal Audit teams to strengthen cybersecurity processes.
• Assist in security awareness initiat

Qualification: Chartered Accountant (CA)

Experience: 10-15 Years

Department: Internal Audit / Finance

Location: Noida Sector 158, UP

Job Summary:

We are seeking a qualified and detail-oriented Chartered Accountant with 10-15 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance.

Key Responsibilities:

• Conduct internal audits as per the approved audit plan

• Review and evaluate internal controls, processes, and systems

• Identify key risk areas and recommend mitigation measures

• Ensure compliance with company policies, SOPs, and applicable laws

• Perform operational, process, and financial audits

• Prepare audit reports highlighting observations and recommendations

• Track and follow up on audit observations and corrective actions

• Assist in SOX / IFC / ICFR reviews where applicable

• Coordinate with statutory and external auditors

• Identify opportunities for process improvement and cost optimization

• Maintain proper audit documentation and working papers

Required Skills & Competencies:

• Strong knowledge of internal audit, risk, and control frameworks

• Working knowledge of Companies Act, Accounting Standards, and Auditing Standards

• Strong analyti

Responsibilities:

• Manage and supervise the execution of external audit engagements of various clients

• Should be able to manage large, medium scale multi-location assignments

• Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio

• Ability to prioritize, works on multiple assignments, and manage ambiguity.

• Understanding of Firm’s Quality and Risk Management procedures

• Lead and motivate a team of Managers, Assistant Managers, Executives and Audit Assistants and ensure that team delivers high quality work

• Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff

• Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations).

• Ability to meet challenging client requirements and provide exceptional service as well

• Willingness and ability to travel

Desired Skills & Expertise:

• Must have strong knowledge of Indian accounting standards.

• Must have reasonable knowledge of IFRS

• Strong knowledge of Auditing Standards including clarified ISAs

• Well versed with statutory compliance under various laws such as income tax act, sales tax etc.

• Experience in managing audit of listed entities

• Excellent co

Location:

Ahmedabad

Qualification (Mandatory):

• Qualified Chartered Accountant (CA) – all levels cleared
• 0–1 year of experience (Freshers preferred)

About the Role:

We are hiring a qualified CA fresher to join our Audit team. The role involves working on statutory and international audit engagements, supporting senior team members in delivering high-quality assignments.

Key Responsibilities:

• Assist in statutory and group audits
• Support financial statement reviews
• Prepare audit documentation and working papers
• Ensure compliance with auditing and accounting standards (Ind AS / IFRS)

Required Skills:

• Strong understanding of Auditing Standards (SA), Ind AS / IFRS
• Articleship experience in statutory audit
• Knowledge of audit procedures and documentation
• Proficiency in MS Excel

How to Apply:

Send your resume to: khyati.ch@crowe.ae

Or apply via LinkedIn

Job Description:

Responsibilities Includes, but not Limited to:

• Perform and assist with audits, reviews and compilations for clients in various industries under US GAAP and US GAAS
• Prepare and analyze financial statements and evaluate internal controls
• Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap- up
• Deep understanding of accounting and reporting standards generally accepted in United State
• Able to do US GAAP & US GAAS research independently
• Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
• Mentor, train and supervise lighter level staff
• Contribute to a strong client relationship through positive interactions with client personnel
• Communicate with Supervisor/ Manager and/or Director on work status and client issues that arise

Position Requirements:

• CPA (or in process) or CA with 3-5 years of experience within a public accounting firm or US auditing CPA firm
• Excellent verbal and written communication skills, including responsiveness to US Offices
• Strong organizational skills & multi-tasking abilities are required
• Industry exposure: NFP & HUD
• Demonstrated teamwork and leadership skills
• Ability to work well independently but also wor

Key Responsibilities

Direct Taxation

 Review income tax computations and ensure timely filing of tax returns.

 Coordinate tax assessments, audits, and responses to notices from tax

authorities.

 Manage transfer pricing documentation and liaise with external consultants and

auditors.

 Review TDS compliance, including deductions, payments, return filing, and

reconciliations.

 Support preparation and filing of tax audit reports and related documentation.

 Monitor changes in tax regulations and ensure compliance.

Indirect Taxation (GST)

 Ensure timely filing of GST returns and statutory compliances.

 Coordinate GST audits and annual return filings.

 Review GST reconciliations and monitor input tax credit utilization.

 Handle GST notices, assessments, and departmental correspondence.

 Support business teams on GST-related compliance matters.

Customs & Foreign Trade Compliance

 Coordinate compliance related to Customs, DGFT, EPCG, and Advance

Authorization schemes.

 Monitor export incentive claims and fulfillment of export obligations.

 Liaise with consultants and authorities for customs and foreign trade matters.

 Ensure timely submission of documentation and regulatory filings.

Audit Management

1. Statutory Audit

 Coordinate statutory audit

About the Role

The Lead – Internal Audit will be responsible for independently managing and executing internal audits across the bank’s Retail Banking business unit. This role involves end-to-end ownership of the audit process, including planning, execution, reporting, and presentation of findings to senior management and the audit committee. The role bearer will ensure audits are conducted efficiently, in alignment with the bank’s guidelines, and contribute to strengthening internal controls and operational excellence.

Key Responsibilitie

sPrimary Responsibilitie

• Develop and manage the bank’s annual internal audit plans
• Oversee the audit cycle to ensure effectiveness and timely executions
• Lead the planning, risk assessment, scoping, and resourcing of complex audit projects
• Guide and support audit team members to ensure quality outcomes within defined timelines
• Draft, discuss, and finalize audit reports with auditees
• Review and take ownership of working papers prepared by subordinates
• Identify critical areas for continuous monitoring and develop exception reports
• Prepare and present quarterly audit committee reports, highlighting key issues and action plans
• Conduct follow-up audits to ensure compliance with regulations and internal policies
• Execute special audits as requested by senior management

Secondary Responsi

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