Find Your Dream Audit Job in India

Brief introduction to AQM Technologies:-

AQM is India's leading domain specialist software testing lab. India's first

independent testing lab adopting ISO 17025. We serve Top Corporates in BFSI

(Banking, Financial Services, Insurance) and E-Governance sectors. We are

India's first private testing lab approved by Govt. of India for

E-Governance testing. AQM Software Testing Lab has 1300+ employees with a

Pan India presence of which 400+ are certified testers.

AQM Technologies PVT LTD (AQM) established in the Year 2000 with a mission

to make testing experience a "HAPPY TESTING" experience for all our

stakeholders, our employees by allowing them to acquire new skills, and

providing them with challenging assignments. AQM is India's leading domain

specialist software testing lab. India's first independent testing lab

adopting ISO 17025. We serve Top Corporates in BFSI (Banking, Financial

Services, Insurance) and E-Governance sectors. We are India's first private

testing lab approved by Govt. of India for E-Governance testing.

Experience : 2 to 5 Years

Location : Mumbai - Ghatkopar

Job Description: -

• Lead and conduct internal and external audits for compliance with ISO 27001:2022 standards.
• Plan, prepare, and execute audits based on ISO 27001:2022, ensuring thorough examination of processes, controls, and documentation.
• Develop audit plans, checklists, and reports, and communicate findings to senior management.
• Evaluate the effectiveness of the Information Security Management System (ISMS) and its components.
• Identify risks, gaps, and non-conformities, providing actionable recommendations for improvement.
• Lead audit teams and ensure audits are carried out in accordance with ISO 27001:2022 guidelines.
• Perform risk assessments and evaluate risk mitigation measures in place across the organization.
• Assist in the preparation for external certifications or re-certifications.
• Provide training and guidance to internal teams on ISO 27001:2022 requirements and audit processes.
• Stay current with industry trends, changes to ISO 27001 standards, and information security best practices.
• Maintain and manage audit documentation in accordance with ISO requirements.
• Professional certification such as CISA, CISM, or CISSP is a plus
• Deep understanding of the ISO 27001:2022 standard and its requirements for Information Security Management Systems.

About the role

The individual will be responsible for conducting application and product-level security audits across digital banking platforms. The role focuses on evaluating end-to-end app workflows, user journeys, APIs, backend services, and integrations to ensure robust security, compliance, and risk governance. The individual will work closely with product, engineering, and security teams to strengthen the security posture of all customer-facing apps and digital products.

What you will do

• Conduct security audits of mobile & web applications, including onboarding flows, payments, authentication journeys, customer dashboards, and backend microservices.
• Evaluate app compliance with RBI cybersecurity guidelines, CSITE requirements, CERT-IN directives, and secure digital product practices.
• Assess app-specific ITGCs and functional controls, including access management, configuration integrity, release/change processes, and secure SDLC adherence.
• Review app architecture, APIs, SDKs, third-party integrations, and product dependencies for security gaps.
• Identify risks across product workflows, such as KYC, login & session controls, transaction authorization, data flows, and fraud-prone journeys.
• Perform control testing and app security assessments, including review of logs, API behaviour, encryption practices, and sensitive data handling.
• Evaluate DevSecOps practices, CI/CD release pipelines, and secure coding guidelines followed by engineering teams.
• Document findings and provide actionable recommendations to product & tech teams for enhancing app security without impacting user experience.
• Track closure of product-specific vulnerabilities and ensure timely remediation.
• Partner with product managers, developers, QA teams, and security engineers to strengthen digital product governance and readiness for regulatory audits.
• Support app-focused cybersecurity awareness and guide product teams during regulatory inspections.

What you will need

• Strong understanding of mobile/web application security, secure SDLC, OWASP MASVS/OWASP Top 10, RBI digital banking security guidelines, and CERT-IN regulations.
• Experience in reviewing product-level ITGCs, including app access controls, change management, version/release governance, and backup & restore checks.
• Ability to analyze product journeys, detect process-level security risks, and ensure regulatory adherence for digital banking platforms.
• Knowledge of API security, cloud-hosted applications, microservices, app-layer encryption, network basics, and vulnerability management workflows.
• Strong skills in audit documentation, writing product-focused security observations, and coordinating with product & engineering teams.

Experience & Qualifications

• BE/BTech or equivalent in Information Security, IT, or Cybersecurity.
• CISA (Mandatory).
• 5+ years in Information Security Audits, with at least 2 years in banking or fintech, specifically auditing digital products, mobile apps, or customer-facing banking journeys.

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 Team

The IT Audit team at Navi provides independent and objective assurance to the Board and senior management on the effectiveness of governance, risk management, and internal controls. The team plays a critical role in strengthening control maturity across business and technology functions, while enabling Navi to scale responsibly in a highly regulated environment.

As part of the IT Audit function evaluates risks across applications, infrastructure, cloud environments, data, and third-party ecosystems, with a strong focus on regulatory compliance, operational resilience, and control effectiveness.

About the Role

Navi is looking for an IT Auditor to join the team. This is an entry-level role designed for professionals who demonstrate a strong auditor mindset, professional skepticism, and a willingness to challenge processes constructively.

The role will support execution of technology and information security audits across Navi's businesses, covering IT general controls, application controls, cloud security, regulatory compliance, and third-party risk. You will work closely with technology, product, operations, and compliance teams, while maintaining independence expected of an Internal Audit function. The role offers exposure to regulatory expectations from RBI, IRDAI, SEBI, and NPCI, and provides a strong foundation in risk-based auditing.

What We Expect From You

IT Audit Execution

• Perform end-to-end execution of IT and Information Security audits, including audit planning, walkthroughs, control testing, documentation and reporting.
• Evaluate design and operating effectiveness of IT general controls, application controls, and information security controls.
• Apply a risk-based audit approach to identify control gaps, assess impact and root cause, and articulate audit observations clearly.
• Maintain audit working papers, evidence repositories, and issue trackers in line with Internal Audit standards.

Technology Risk

• Assess risks across cloud platforms, applications, infrastructure, identity and access management, logging and monitoring, and data protection controls.
• Review BCP and DR controls from an audit and assurance perspective.
• Support follow-up audits and validation of management action plans.

Regulatory and Compliance Audits

• Support audits and reviews aligned to regulatory expectations issued by RBI, IRDAI, SEBI, and NPCI.
• Assist in evaluating compliance with internal policies, standards, and regulatory requirements.
• Support Internal Audit responses and coordination during regulatory inspections and external audits, where applicable.

Stakeholder Management and Reporting

• Engage with technology, engineering, infrastructure, and business teams to understand processes and controls.
• Ask probing questions, challenge control design and effectiveness, and seek evidence-based responses.
• Draft clear, concise, and well-structured audit observations and risk summaries for Internal Audit reports.

Must Haves

Auditor Mindset

• Strong inclination toward independent thinking, professional skepticism, and attention to detail.
• Willingness to challenge existing processes and controls respectfully and objectively.
• Ability to think in terms of risk, impact, root cause, and control effectiveness rather than checklist-based compliance.

Soft Skills

• Good communication skills, both written and verbal.
• Ability to manage multiple audit tasks and meet timelines.
• Comfort working with diverse stakeholders while maintaining audit independence.
• Strong learning orientation and curiosity about technology, risk, and regulation.

Technical and Functional Skills

• Foundational understanding of IT controls, information security concepts, and technology risk.
• Familiarity with audit or control frameworks such as ISO 27001, COBIT, SOC 2, or PCI DSS is a plus.
• Basic exposure to cloud environments, application architecture, or infrastructure concepts is preferred.
• Ability to document audit work clearly, logically, and defensibly.

Qualifications

• Bachelor's degree in Engineering, Technology, Information Systems, or a related field.
• 0-5 years of experience in IT audit, internal audit, risk, compliance, or a related domain.
• Certifications or pursuit of certifications such as CISA, ISO 27001 Lead Auditor, or equivalent are a plus.

About Navi

We are on a mission to make finance simple, accessible and affordable for a billion Indians. Guided by a strong customer-first approach, we are building tech-first solutions that work at scale. Our offerings include a range of financial products and services across Loans, Insurance, Mutual Funds, Digital Gold and UPI.

Founded by Sachin Bansal & Ankit Agarwal in 2018, we are one of India's fastest-growing financial services organisations. But we're just getting started!

Our Culture

At Navi, we're a place where ambition meets opportunity and ideas turn into impact quickly. We empower people with high ownership from the start, encouraging them to solve meaningful problems and build with excellence. Teams here work in an environment that values speed, collaboration and craftsmanship, while celebrating learning, growth and shared wins along the way. Whether you're shaping the future of fintech products or driving innovation behind the scenes, life at Navi means being part of a high-energy, talent-driven workplace where your contributions truly make a difference.

We're guided by our own operating system - The Navi OS - a set of principles that shape how we work and win together. You can explore them at to see what drives us every day.

If this feels like you, Navi is the place to grow, thrive and make a real impact.

Associate Manager II - Internal Audit

Location: Bangalore

About the Team

The Internal Audit team at Navi is transforming into a technology-enabled, analytics-first assurance function. We leverage big data analytics, automation, continuous control monitoring, and AI-enabled workflows to provide deep, real-time insights across Navi's business lines and platforms.

The team partners closely with multiple functions to embed scalable, system-driven controls while maintaining speed, innovation, and strong governance.

About the Role

We are looking for an Assistant Manager II - Internal Audit with a strong analytics and AI orientation, deep understanding of continuous controls assurance (CCA), and hands-on capability in data tools, automation platforms, and AI enablers.

This role is ideal for an audit professional who:

• Uses data as the primary audit evidence
• Is hands-on with SQL and analytics tools
• Can design automated, continuous audit checks
• Actively applies AI/ML concepts, GenAI and Agentic AI tools to improve audit coverage, speed, and insight quality
• Works seamlessly with Engineering, Product, and Analytics teams

The role will lead analytics, audit automation, and the use of GenAI and Agentic AI in Internal Audit initiatives for non-lending businesses, including UPI, Insurance, Digi Gold and Group Audits across the Navi Group's full product portfolio. The role reports directly to the Head of Audit.

Key Responsibilities

Analytics-Led Audit Execution

• Plan and execute risk-based audits using data-driven methodologies across multiple business lines.
• Perform full-population testing using SQL and analytics platforms instead of traditional sampling.
• Identify patterns, anomalies, and emerging risks through advanced data analysis.
• Independently lead audits end-to-end with strong analytical rigor and ownership.

Data Analytics & Tools (Hands-On)

• Write and review complex SQL queries to extract, validate, and analyze data from multiple systems.
• Use visualization and BI tools such as Tableau, Power BI, or similar tools to:
• Visualize risks, trends, and control effectiveness
• Build dashboards for continuous monitoring and audit insights
• Apply data analytics and automation tools such as Alteryx, IDEA, or similar tools for:
• Data preparation, blending, and transformation
• Automated rule-based testing and exception identification
• Validate data completeness, accuracy, and integrity across systems and pipelines in collaboration with Data teams.

Continuous Controls Assurance (CCA) & Automation

• Design and implement continuous control monitoring frameworks using system data and business rules.
• Automate recurring audit tests, control validations, and exception reporting using analytics and workflow tools.
• Develop automated audit scripts, dashboards, and alerts for near real-time assurance.
• Identify opportunities to migrate from manual, detective controls to automated, preventive controls embedded in systems.

AI / ML Concepts, Agentic AI & GenAI Enablement

• Apply AI/ML concepts (e.g., anomaly detection, rule-based models, trend analysis) in audit and control testing.
• Actively use Agentic AI & GenAI tools to enhance daily audit workflows, including:
• Designing and refining audit test logic
• Writing and optimizing SQL and analytics scripts
• Drafting, summarizing, and structuring audit documentation and reports
• Accelerating risk assessment, walkthrough analysis, and issue root-cause identification
• Explore and pilot Agentic AI & GenAI-enabled audit use cases to improve audit efficiency, coverage, and insight quality.

Technology & Systems Understanding

• Understand end-to-end data flows, system integrations, APIs, and automated workflows.
• Assess risks arising from system logic, configurations, and data dependencies.
• Work with Engineering and Product teams to evaluate controls embedded within systems and product features.

Risk & Control Assessment

• Evaluate design and operating effectiveness of controls using data-driven evidence.
• Identify systemic and cross-functional risks using analytical techniques.
• Recommend scalable, technology-enabled control improvements aligned with business and platform architecture.

Stakeholder Collaboration

• Partner closely with Product, Engineering, Data, Analytics, Operations, and Business teams.
• Communicate complex analytical findings in clear, business-friendly language.
• Influence adoption of audit recommendations using data-backed insights and logic.

Reporting, Visualization & Closure

• Deliver concise, insight-rich audit reports supported by analytics and visualizations.
• Use dashboards and metrics to track issue closure and control effectiveness over time.
• Perform post-remediation analytics to validate sustainability of fixes.

Qualifications & Experience

• CA / MBA / B.Tech/ B.E. or equivalent professional qualification
• Strong foundation in analytics, use of agentic AI, Gen AI, risk & controls
• Hands-on experience with analytics tools, including:
• SQL (mandatory)
• Visualization / BI tools such as Tableau, Power BI, or similar tools
• Audit analytics and automation tools such as Alteryx, IDEA, or similar tools
• Demonstrated, practical use of GenAI tools to enhance productivity and insight generation
• Experience in technology-driven, digital, or platform-based environments preferred

What We Value

• Analytics-First Mindset: Data is the starting point, not an afterthought.
• Automation Orientation: Constantly looks to eliminate manual effort.
• Curiosity for AI & GenAI: Actively experiments and applies new enablers.
• Systems Thinking: Understands how risks propagate through technology.
• Ownership & Independence: Drives outcomes with integrity and accountability.

Must Haves

1. Perseverance, Passion & Ownership

• Strong alignment with Navi's mission and values
• High accountability and bias for action

2. Obsession with Quality & Precision

• High standards for data accuracy, logic, and analytical depth
• Strong execution and prioritization skills

3. Resilience & Adaptability

• Comfortable with ambiguity, fast change, and new technologies
• Learns tools, systems, and concepts quickly

Inside Navi

We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold - we're building tech-first solutions that work at scale, with a strong customer-first approach.

Founded by Sachin Bansal & Ankit Agarwal in 2018, we are one of India's fastest-growing financial services organisations. But we're just getting started!

Our Culture

At Navi, we're a place where ambition meets opportunity and ideas turn into impact quickly. We empower people with high ownership from the start, encouraging them to solve meaningful problems and build with excellence. Teams here work in an environment that values speed, collaboration and craftsmanship, while celebrating learning, growth and shared wins along the way. Whether you're shaping the future of fintech products or driving innovation behind the scenes, life at Navi means being part of a high-energy, talent-driven workplace where your contributions truly make a difference.

We're guided by our own operating system - The Navi OS - a set of principles that shape how we work and win together. You can explore them at to see what drives us every day.

If this feels like you, Navi is the place to grow, thrive and make a real impact.,

Key Responsibilities :

Quality Assurance & Auditing

• Design and lead comprehensive audit programs to evaluate employee service delivery, ensuring adherence to internal SOPs, SEBI regulations, and industry best practices across digital (app/web) and physical (branch/advisory) touchpoints.
• Conduct root-cause analysis on service gaps, identify trends in client complaints/escalations, and implement corrective actions to minimize errors and enhance operational efficiency.
• Develop and monitor KPIs for quality metrics, such as response times, query resolution rates, and compliance scores, using data analytics tools to drive measurable improvements.

Client Satisfaction & Analytics

• Oversee client satisfaction surveys (NPS, CSAT) and feedback mechanisms at individual, regional, and national levels; analyze data to uncover insights on pain points and opportunities in phygital interactions.
• Collaborate with cross-functional teams (sales, tech, compliance) to address satisfaction drivers, reducing churn and boosting advocacy in a competitive market.
• Benchmark client experience against industry peers (e.g., Zerodha, Groww, HDFC Securities) and recommend enhancements to personalize services for diverse segments like retail investors, HNIs, and millennials.

Client Engagement Strategy & Innovation

• Architect robust engagement programs, including loyalty initiatives, educational webinars, personalized advisory tools, and digital nudges (e.g., AI-driven portfolio alerts, gamified investment challenges).
• Lead the creation of scalable client engagement platforms, integrating CRM systems (e.g., Salesforce) with our phygital infrastructure to enable omnichannel interactions.
• Partner with marketing and product teams to launch client-centric campaigns that promote financial literacy, product adoption, and long-term relationships, targeting 20-30% YoY growth in engagement metrics.

Team Leadership & Compliance

• Build and mentor a high-performing national team of quality auditors, engagement specialists, and analysts; foster a collaborative environment aligned with our values of integrity and innovation.
• Ensure all processes comply with evolving regulations (e.g., SEBI's client protection norms, data privacy under DPDP Act); conduct risk assessments and training to safeguard client interests.
• Report quarterly insights to executive leadership, influencing strategic decisions on service enhancements and resource allocation.

Qualifications & Experience:

Education: MBA or equivalent in Finance/Business Management from a premier institute (e.g., IIMs, XLRI); CFA/CA or equivalent certification preferred.

Experience: 15+ years in financial services, with at least 7-10 years in client services, quality assurance, or engagement roles at a stock broking/distribution firm. Proven track record in phygital environments and national-level leadership.

Industry Knowledge: Deep understanding of Indian capital markets, SEBI/RBI regulations, and financial products (equities, derivatives, mutual funds, insurance).

Required Skills :

Strategic & Analytical - Expertise in data analytics (e.g., Tableau, Power BI) for satisfaction metrics and process optimization; ability to translate insights into actionable strategies.

Leadership & Communication - Exceptional people management skills; strong stakeholder influence and presentation abilities for board-level reporting.

Innovation & Tech-Savvy - Proficiency in CRM/engagement tools; experience with AI/ML for client personalization in a phygital setup.

Compliance & Risk Management - Thorough knowledge of audit frameworks (ISO 9001, Six Sigma) and regulatory auditing.

Soft Skills - Customer-obsessed mindset, adaptability to fast-paced environments, and a passion for driving client delight.

Preferred Qualifications:

• Prior experience in scaling client engagement programs that resulted in quantifiable outcomes (e.g., 15%+ NPS uplift).
• Exposure to fintech innovations or partnerships with digital platforms.
• Fluency in English and Hindi; regional language proficiency a plus for nationwide outreach.

What We Offer :

• Competitive remuneration package with performance incentives and ESOPs.
• Opportunity to shape the future of client experiences in India's booming financial sector.
• Comprehensive benefits: Health insurance, professional development, flexible work options, and a collaborative culture.

Duties and Responsibilities:

1. Verifying the Docs processed by invoicing team with standard procedure

2. Generating periodical compliancereports

3. Processing theInternal Branch transfers as per the business requirement

4. Work on different audits process of supply chain which involves freight, open Sales / Purchase Orders, local purchase and shipped status.

5. Validation ofthe documents uploaded in the system with standard procedure

6. Serve as liaison with third-party delivery service to coordinate deliveries and resolve problems.

7. Provide information and assistance as needed to inventory and warehouse personnel to allow for expeditious processing of damaged and defective merchandise.

8. Perform additional duties asrequired and orrequested.

Desired Candidate Profile

1. Bachelors / master’s degree with a minimum of 1 – 4years of experience in INTERNATIONAL BPO, specialization in the Order Management is preferred.

2. The candidate should have relationship managementskills since the job will involve Liaoning with

3. customers andUS stakeholders.

4. The Candidate should have theability tomulti-task, prioritize and ability to learnmore and be flexible.

5. The candidate must have excellent interpersonal and communication (verbal & written) skills with all levels of employees and management.

6. The candidate should haveexcellent PC skills and should be well versed

About the Role:

The Quality Lead will drive and manage end-to-end accreditation and internal audit governance across the Group, ensuring consistent implementation of Quality Management Systems, accreditation standards, and internal audit processes.

The role will provide strategic guidance, oversight, and assurance to hospitals for managing multiple national accreditations and for identifying process gaps at hospital and group levels to drive continuous quality and patient safety improvement.

Location: Narayana Health Corporate Office, Bommasandra, Bengaluru

Education: MBA- Health & Hospital Management

Qualifications:

• 10–14 years of experience in the healthcare industry
• Strong hands-on experience in hospital quality, accreditation management, and internal audits
• Deep working knowledge of NABH, NABL, and other national accreditation standards

Key Deliverables:

1) Group Accreditation Governance

• End-to-end ownership of all national accreditations across the Group (NABH, NABL, Nursing Excellence, and departmental accreditations).
• Ensure timely accreditation readiness, compliance, renewals, and closure of gaps across ~40 accreditations.
• Act as the central governance and escalation point for accreditation matters.

Manager - Accounts, Audit and Taxation

Job Location: Bengaluru (Full Time)

Job Description:

Role & Responsibilities – Illustrative Listing:

✓ Independent handling and managing entire spectrum of

• Accounting Matters : Preparation, Review and Finalization of Books of Accounts
• Income Tax matters including Advance Tax, TDS, filing of Return of Incomes, various forms, assessment proceedings. Statutory, Internal & Tax Audits.
• GST matters including filing of periodic Returns, assessment proceedings.
• Certification matters under various statutes, particularly Companies Act, 2013 and Income-Tax Act, 1961. Professional Tax matters.
• Contribution to and co-ordination for the tasks and assignments managed by the other verticals of the Firm, vis Corporate and Commercial Laws and Financial Consultancy Services.
• All related and incidental tasks & assignments. Team Management.

Required Experience & Skills:

Work Experience: 5 to 7 Years – Preferably having major work experience with Practicing Chartered Accountants.

Academic Qualification: Chartered Accountant / Having cleared CA Intermediate Examinatio

Role: Audit Contract Staff

Job description & Summary: This role is your first chance to get introduced to the exciting world of US Audit. You will get experience of working in a fast-paced environment and a chance to learn how time-bound work is completed articulately incorporated. To get exposure to all aspects of US Audit, apply today.

Job Description:

• Perform migration activities for audit files to cloud and non-cloud software’s.
• Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap- up.
• Good understanding of accounting and reporting standards generally accepted in United States.
• Communicate with Senior/Supervisor on work status and client issues that arise.
• Focus on value addition which includes quality and timeliness of the deliverables

Position Requirement:

• Professionals who are Semi- Qualified Chartered Accountant/Semi QualIfied CMAs would be preferred.
• Professionals who have completed MBA or Mcom finance can also apply.
• Should possess good MS Office knowledge.
• Should possess ability to communicate effectively & timely.
• Good analytical, organizational and project management skills.

Job Location: Ahmedabad/Hyderabad

Job Timings: 10.30 AM IST to 7 PM IST

Note: Please note that this is contract ro

Educational Qualification - CA

Experience- 10-12 years of experience in a Internal Audit role (preferably in a manufacturing company).

Reporting to - Vice President - Internal Audit & Risk Management

Role Purpose

To oversee internal audit and risk management activities, ensuring strong internal controls, regulatory compliance, and effective identification and mitigation of business risks across the organization.

Key Responsibilities

Develop and execute a risk-based annual internal audit plan

Oversee and manage internal audit activities across all business functions

Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes

Provide recommendations to improve the efficiency and effectiveness of operations

Prepare and present audit findings and reports to senior management and the audit committee

Monitor the implementation of audit recommendations and corrective actions

Ensure compliance with internal policies, legal and regulatory standards

Liaise with external auditors and regulatory bodies as required

Lead, mentor, and develop the internal audit team

Stay updated on industry trends, audit tools, and best practices

Conduct internal audits at manufacturing locations

Review and monitor Statutory compliance of the company

Follow-up fo

Great Opportunity with a Large Consulting Firm.

Role : AD/Manager - Internal Audit

Location : Bangalore (WFO)

Experience : 7-12 Yrs

Qualification : CA

CTC : 26-38 LPA (Manager/AD - Based on experience)

Responsibilities:

Candidate should have experience in conducting risk based Internal Audits, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:

• Preparing risk and control matrices.
• Planning for field work.
• Day to day guidance to Associates/Consultants/AM/Managers working in the team

Management of time and cost on the project code

The candidate will have to review operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and the overall effectiveness and efficiency of the process

• Candidate should be willing to work extended hours based on the requirements of assignment
• Timely billing and collections from the clients
• Support seniors and independently work on business development initiatives including preparations of proposals and budgets.
• Adherence to the laid down quality procedures and ensure the quality of deliverables being released to the client.
• Provide periodic technical trainings to the team members

Qualifi

Great Opportunity with a Large Consulting Firm.

Role : AD/Manager - Internal Audit

Location : Bangalore (WFO)

Experience : 7-12 Yrs

Qualification : CA

CTC : 26-38 LPA (Manager/AD - Based on experience)

Responsibilities:

Candidate should have experience in conducting risk based Internal Audits, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:

• Preparing risk and control matrices.
• Planning for field work.
• Day to day guidance to Associates/Consultants/AM/Managers working in the team

Management of time and cost on the project code

The candidate will have to review operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and the overall effectiveness and efficiency of the process

• Candidate should be willing to work extended hours based on the requirements of assignment
• Timely billing and collections from the clients
• Support seniors and independently work on business development initiatives including preparations of proposals and budgets.
• Adherence to the laid down quality procedures and ensure the quality of deliverables being released to the client.
• Provide periodic technical trainings to the team members

Qualifi

Designation: Dy. Manager / Manager/Sr. Manager (Internal Audit)

Location: Noida Head Office of the Company

Desired Qualifications: Qualified CA

Experience Post Qualification:

5 to 12 years

Age: Candidate to be below 35 Years of age

Essential Requirements:

1. Past experience in Internal Audit Department of a reputed manufacturing/

EPC/ PEB Company with Turnover more than Rs. 800 Crore.

2. Candidate must be ready to travel to Plants, Customer Sites & other business

locations of the company across India at regular intervals. On an average

minimum 10 days travel in a month will be there.

CTC Range: Best in the Industry.

Interested candidates can forward their CVs at ashu.mahendru@interarchbuildings.com along with below details: -

Present CTC:

Expected CTC:

Total Experience:

Notice Period:

Job Title: Internal Audit- Partner

Job Location: Mumbai

Key Responsibilities

• Practice Leadership & Growth
• Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition.
• Identify new business opportunities and contribute to revenue growth.

• Engagement Management
• Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.
• Ensure audits are risk-focused and aligned with client objectives and regulatory requirements.

• Client Advisory
• Act as a trusted advisor to CXOs and boards on governance, controls, and operational efficiency.
• Provide insights on emerging risks, regulatory changes, and industry best practices.

• Quality & Compliance
• Ensure adherence to professional standards, ethical guidelines, and the firm’s quality framework.
• Review audit reports for accuracy, clarity, and actionable recommendations.

• Team Development
• Mentor, train, and inspire audit professionals.
• Build high-performing teams with a culture of integrity and excellence.

Key Requirements

• Qualification:
• Chartered Accountant (CA) or equivalent professional certification (CIA, 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 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

About Company

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It’s a leading service provider for the mid-markets with client service at its heart. BDO India Services Private Limited (or ‘BDO India’) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.

About Assurance

Our Audit professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality.

Expectations and requirements:

- Should have strong proficiency in English – both written and oral.

- Post qualification experience of 1 to 3 years in Assurance Services & Should possess excellent knowledge of auditing.

- Should possess excellent knowledge of ac

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

Company Description

Charles & Darwish Associates, based in UAE, is a trusted provider of comprehensive management consulting and accounting services. The company offers both standard and custom-tailored solutions to help clients achieve their business objectives. Core areas of expertise include Auditing and Assurance, Accounting and Advisory, Tax, and Business and Management Consultancy. The team is composed of skilled professionals, including Chartered Accountants (ICAI, ACCA) and Management Accountants (CMA), with experience across diverse industries. CDA is dedicated to delivering proactive business advice to support clients in meeting their commercial and regulatory obligations.

Role Description

The Audit Associate will be responsible for supporting audit engagements from planning through completion, ensuring accurate financial reporting and regulatory compliance. The role involves reviewing accounting records, preparing financial statements, assisting with statutory audits, and other regulatory requirements. The ideal candidate will demonstrate strong technical knowledge, analytical ability, and a commitment to professional excellence.

Key Responsibilities:

• Assist in the execution of statutory audits in accordance with International Standards on Auditing (ISA).
• Review accounting records including sales, purchases, petty cash, receipts, and payments.
• Prepare monthly and

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'

Job Summary:

We are seeking an experienced Audit Manager to oversee internal audit functions for a multispeciality hospital. The role involves evaluating financial operations, billing processes, internal controls, statutory compliance, and ensuring operational efficiency across departments.

Key Responsibilities:

1. Internal Audit Management

• Develop and execute annual internal audit plans.
• Conduct financial, operational, and compliance audits.
• Evaluate internal control systems and risk management processes.

1. Hospital Billing & Revenue Audit

• Audit IP, OP, ER billing processes.
• Review insurance, TPA, and corporate billing.
• Monitor revenue leakage and suggest corrective measures.

1. Compliance & Regulatory Audit

• Ensure compliance with healthcare regulations and statutory norms.
• Coordinate with external/statutory auditors.
• Ensure adherence to NABH standards and hospital policies.

1. Inventory & Pharmacy Audit

• Audit pharmacy stock, consumables, and medical supplies.
• Monitor procurement and vendor payments.
• Prevent pilferage and wastage.

1. Risk Assessment & Control

• Identify financial and operational risks.
• Recommend improvements in SOPs and inter

Company Description

Scan Global Services Private Limited, under the SCAN Group, began operations in 2019 and specializes in providing backend support to US CPAs, Bookkeepers, Tax Consultants, and Boutique Investment Firms. Our team comprises Chartered Accountants, MBAs, and Accounting Professionals offering a wide range of services, including Audits, Taxation, Accounting, Financial Modelling, and Filings. With over 68 years of experience in India, the SCAN Group is a trusted name in the Financial Consultancy Domain.

Role Description

This is a full-time role for a Sr. Audit Associate, located in Indore. The Sr. Audit Associate will be responsible for conducting financial audits, preparing financial statements, analyzing financial data, and ensuring compliance with relevant regulations. The role involves detailed audit planning, execution, and reporting, as well as collaborating with various stakeholders to ensure accurate and timely financial information.

Qualifications

• Strong skills in Financial Statements and Finance
• Proficiency in Auditing and conducting Financial Audits
• Excellent Analytical Skills
• Detail-oriented with strong organizational and time-management abilities
• Bachelor’s degree in accounting, Finance, or a related field; a CPA or equivalent qualification is preferred
• Ability to work independently and as part of a team
• Experience in working wi

Company Description

Established in the year 1990, S P A R K and Associates Chartered Accountant LLP is a full bouquet chartered accountancy firm of an all-inclusive agglomeration of specially designed and multidisciplinary expert services. With a strong presence in 09 States and 14 cities across India, including Mumbai, we plan to establish a pan-Indian identity. Our firm helps clients accomplish their business and financial goals towards growth and profitability. We have a staff strength of 200+, including chartered accountants, MBAs, and people with additional qualifications like DISA, DITL, DCL and other team members including qualified and semi-qualified staff.

Role Description

This is a full-time on-site role for an Associate located in Mumbai. The Associate will be responsible for day-to-day tasks related to auditing, taxation, accounting, and consultancy.

Qualifications

• Knowledge of accounting software like Tally, Quickbooks, etc.
• Effective verbal and written communication skills
• Ability to work as part of a team and individually
• Good analytical and problem-solving skills
• Experience with auditing, taxation, and accounting practices is a plus

> > OVERVIEW

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.

KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

KPMG India

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