Find Your Dream Audit Job in India

Explore the latest Audit job openings in India. Discover top companies hiring for Audit roles across major cities in India and take the next step in your career.

IT Audit Consultant - Cyber

Job Title: IT Audit Consultant

Location: Mumbai

Experience: 2-5 years

Employment Type: Full-time

Key Responsibilities:

Perform IT General Controls (ITGC) and Application Controls reviews across key business systems.
Support statutory and internal audits by evaluating IT processes and control environments.
Conduct ISO 27001 gap assessments, internal audits, and assist clients with ISMS implementation.
Identify control weaknesses, assess associated risks, and recommend effective remediation measures.
Prepare and maintain detailed audit documentation, reports, and client deliverables.
Collaborate with cross-functional teams, including risk advisory and cybersecurity professionals.
Stay updated on emerging technologies, IT frameworks, and relevant regulatory requirements.

Required Skills & Experience:

Experience: 2-5 years in IT Audit, ITGC testing, and ISO 27001 implementation or audit.

Technical Skills:

Strong understanding of ITGC, SOX compliance, and risk-based auditing.
Working knowledge of ISO 27001:2022 standards, documentation, and certification processes.
Familiarity with frameworks such as COBIT, NIST, or ITIL is a plus.

Soft Skills:

Excellent analytical, communication, and report-writing skills.
Strong attention to detail and ability to manage multiple engagements effectively.

Qualifications:

Bachelor's degree in Information Technology, Computer Science, or a related field.
Professional certifications preferred: CISA, ISO 27001 LA/LI, or equivalent.

Cubical Operations LLP

Today

Information Technology Auditor

Responsibilities:

To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly.
To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations.
IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and correct security breaches or errors.
Review and determine the effectiveness of controls: This involves reviewing control documentation, observing control activities, and analyzing system logs.
You'll establish a layered security approach to safeguard the organization's data, systems, and networks. This involves planning, deploying, monitoring, and continuously improving security controls.
IT auditors continuously monitor data integrity, systems, and configurations to ensure they haven't been tampered with, altered, or corrupted. This involves using automated tools and manual reviews to detect unauthorized changes and maintain data trustworthiness.
Actively engages in various meetings to discuss findings, provide insights, and collaborate on enhancing IT processes and controls.
IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.
IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.
You will collaborate with management to define resolutions for identified control weaknesses.
You will map your work by designing audit programs to define procedures and set timelines.
Oversees and coordinates audit activities, ensuring alignment with organizational goals and compliance requirements.
While not solely responsible, IT auditors contribute to the accuracy of financial information by verifying IT systems that process financial data.
Identifies and resolves security and network issues to maintain the integrity and performance of IT systems.

Preferred candidate profile:

1.Candidate should have relevant experience of 2 years to 8 years.

2. Candidate should be okay with Hyderabad/Bangalore location.

3.Candidate should have hands on experience in SOC Reporting/ITGC/IT Audit.

Deloitte

Today

ISO 27001 Auditor

About TAC Security:

TAC Security is a global leader in cybersecurity risk and vulnerability management. We help enterprises identify, assess, and mitigate security risks through advanced solutions and compliance practices.

Role Overview:

We are looking for a skilled ISO Auditor to evaluate, implement, and maintain ISO compliance frameworks within the organization. The candidate will be responsible for ensuring adherence to ISO 27001 and other relevant standards, conducting internal audits, and supporting external certification processes.

Key Responsibilities:

Conduct internal audits and assessments in line with ISO 27001 and other applicable standards (e.g., ISO 22301, ISO 31000).
Prepare, review, and maintain documentation related to ISMS (Information Security Management System).
Identify non-conformities and recommend corrective and preventive actions.
Coordinate with cross-functional teams to ensure compliance and readiness for external audits.
Assist in risk assessments, control implementation, and compliance tracking.
Support the development and improvement of security policies and procedures.
Stay updated on regulatory and industry compliance requirements.

Required Skills and Qualifications:

Bachelor's degree in Information Security, Computer Science, or a related field.
3+ years of experience in ISO audits, ISMS implementation, or information security compliance.
Certified ISO 27001 Lead Auditor or Internal Auditor certification (mandatory).
Strong understanding of information security controls and risk management frameworks.
Excellent communication, documentation, and analytical skills.

TAC Security

Today

AVP - IT Auditor Enterprise Applications T5

About Us:

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

The Group aims to be the world's most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited:

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific

About the Role:

Position Title: Enterprise Applications IT Auditor

CorporateTitle: Associate / Assistant Vice President, InternalAudit

Location: MGS- Bengaluru

Job Profile:

Position details / Job summary:

The AVP role within the Internal Audit - Enterprise Applications function based in the United States of America is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control IT application management processes.This role reports to an IT Audit Director. This role includes, but is not limited to, execution of end-to-end audit process for both lead and integrated support audits (e.g. planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the organization.

Roles and Responsibilities:

Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.
Act as a leader and role model and continuously improve self and department.
Build relationships with peers and clients within the organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion, where all individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct.
Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.
Demonstrate professional skepticism and personal accountability.
Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.
Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.
Identify potential risks and controls and assist in developing scope and work programs.
Evaluate design and operational effectiveness of internal controls and identify control weaknesses.
Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.
Prepare workpapers and audit reportswith documented resultsthat adhere to methodology, applicable standards and regulatory requirements, using appropriate business and technical language.
Document workpapers demonstrating the work was appropriately performed (e.g., detailed lead sheets describing the control attributes that were tested,and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation). Documentation should stand alone to enable re-performance.
Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.
Complete work on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards and regulatory requirements.

Education, Licensure, Year of Experience (and type of work experience):

A bachelor's degree, preferably in Computer Science, Information Systems, Engineering or related business discipline at an accredited college or university.
Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred.

Skills and Experience:

Minimum of 5 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies.
Experience preferred in IT audit.
Working Knowledge in one or more of the following area:
ApplicationControls
Change / Release Management
IT Data Strategy and Management
Batch Processing
IT Project Management
Disaster Recovery
IT Governance, Risks,and Controls
IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention)
Windows Active Directory, Azure and LDAP (policies, structure, elements)
Databases (SQL, Oracle,DB2, monitoring tools)
Mobile and DLP technologies (DataLeakage Prevention, BYOD security)
Cloud Computing
Standards / Frameworks (e.g., CoBIT 5, ITIL, NIST series 800 guidance, FFIEC)
Exhibits effective communication (both verbal and written), negotiation and presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and businessline management.
Strong analytical and problem-solving skills.
Employs critical-thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.
Proficiency in technology as required for assigned areas (MS Office,
audit data analytics, etc.).

Equal Opportunity Employer:

The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives, or any other classification protected by the applicable laws.

MUFG

Today

Senior Manager - IT Auditor

About the Team

The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization.

About the Role

This role is responsible for driving the IT audit strategy across Navi's entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.

What We Expect From You

A. Strategic

Own the development and implementation of the risk-based annual IT audit plans of various entities of Navi and ensure they are responsive to and aligned with the risk profile of the organization.
Lead the annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance of various entities and map with auditable entities / functions.
Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in Navi's business risks, operations, programs, systems and controls.

B. Process development

Develop and update audit tools by considering IIA guidelines & audit manual, and different operational, legal and environmental changes of the entities.
Proactively inform senior management of significant risks or exposures related to internal controls, compliance and governance requiring prompt attention.
Provide feedback and recommendations on IT & data risks and improve operational efficiencies and processes where appropriate.

C. Leadership

Maintain good relationships and work with a collaborative approach with all key stakeholders across various entities.
Oversee Internal Audit's participation in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced and appropriate controls are designed and implemented on a proactive basis.
Serve as a "thought leader" with respect to IT risk management and internal control best practices.

D. Operational

Continuously inspect and assess various elements of the company's information systems and implement audit test plans.
Identify and evaluate the IT risk exposure and recommend remediation strategies.
Review security / digital measures taken by line function (CTO, CISO, Tech Leader and Line function) / new business initiatives.
Coordinate with external auditors and regulators and provide independent assurance on the IT framework and associated controls.
Track the issues and actions management process and ensure timely closure.
Identify early warning signals in IT areas and identify potential fraud scenarios for in-depth review and investigation.
Benchmark the company's systems to other available technologies on the market and strengthen the company further through use of technology.

E. Reporting

Issue all IT Audit reports in a timely manner ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
Ensure timely delivery of different MIS, reports, and data to assist the Function Head.
Prepare materials and make presentations to the audit committee and management independently.

Must Haves

CISSP, CISA, CISM, GIAC, PPM, PMP, DISA or equivalent IT audits related qualification is preferred.
7 or more years' of experience in IT audits preferred (with min 2-3 years in a team management role).
Strong knowledge of IT security and infrastructure. Experience of working / auditing in agile product management environments.
3 to 5 years of Fintech or NBFC industry experience with good expertise of RBI and / or IRDAI guidelines on IT frameworks & sensitive data protection is preferred (not mandatory).

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

The Navi DNA

Ambition. Perseverance. Self-awareness. Ownership. Integrity.

We're looking for people who dream big when it comes to innovation. At Navi, you'll be empowered with the right mechanisms to work in a dynamic team that builds and improves innovative solutions. If you're driven to deliver real value to customers, no matter the challenge, this is the place for you.

We chase excellence by uplifting each other-and that starts with every one of us.

Why You'll Thrive at Navi

At Navi, it's about how you think, build, and grow. You'll thrive here if:

You're impact-driven : You take ownership, build boldly, and care about making a real difference.
You strive for excellence : Good isn't good enough. You bring focus, precision, and a passion for quality.
You embrace change : You adapt quickly, move fast, and always put the customer first.

Navi

Today

Lead - Retail Asset Audit

Location: Kurla, Mumbai

Job Overview:

As Lead – Retail Audit, the incumbent will ensure strong risk management, controls, and governance across Piramal Finance’s retail lending business. This role provides independent assurance to senior leadership while driving improvements that enhance compliance, efficiency, and customer trust.

Qualification: Chartered Accountant (Mandatory)

Experience:

Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements.
Significant experience in developing, testing, and assessing internal controls.
Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.
16+ years of total work experience in internal audit and risk management of NBFC/ HFC/ Banking, and reputed audit firms. Preferred to have candidates from retail asset internal audit background who has managed central and branch audits.

Key Responsibilities:

Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit plan.
Conduct independent assessments, identify associated risks and mitigants, perform financial analysis, and highlight gaps.
Review, documentation, pre- and post-disbursement conditions and

Piramal Finance

3 days ago

Member/Sr. Team Member - Market Risk & Treasury Audit

Job Description: Member/Sr. Team Member – Market Risk & Treasury Audit

Location: Mumbai

Industry: Banking

Role Overview:

We are seeking an experienced Internal Auditor for Market Risk & Treasury audits. This is an individual contributor role based in Mumbai, responsible for conducting audits, evaluating risks, and ensuring regulatory and procedural compliance within the Bank's Treasury – dealing room, market risk and operations.

Key Responsibilities:

Responsible and accountable for conducting internal audits of Domestic Rupee Money market, Forex and Derivates, as applicable. Conduct review of existing systems, processes and controls and comment its efficiency.
Handling market risk related audits such as Structural Liquidity Statement (SLS), Interest Rate Sensitivity (IRS), Liquidity Coverage Ratio (LCR), Net Stable Funding Ratio (NSFR), Intra Day Liquidity (IDL), Net Overnight Open Position (NOOP), Net Demand and Time liability (NDTL), Marginal cost of lending rate (MCLR), Pillar II risk audit such as ICAAP, review of Capital adequacy for market risk, credit risk and operational risk.
Carry out spot audit of dealing room in adherence to ICG guidelines, NPI/NPA review, review of treasury expenses, vendor expenses, GL account review.
Review of policies such as Investment Policy, Market Risk Manag

NMDCON

3 days ago

Financial Crimes Audit

Our client is a global financial service firm which provides industry-focused services for clients across geographies. We are currently looking for a seasoned candidate to join their Global Financial Crime Audit team in Bangalore.

Some of the key responsibilities will include:

Lead and execute audits within the Global Financial Crimes portfolio.
Own sub-portfolios and manage audit strategies and risk assessments.
Deliver high-quality audit documentation using Agile techniques.
Ensure timely execution of audits and issue validations aligned with KPIs.
Provide insightful audit reporting and support governance committee papers.
Maintain strong stakeholder relationships and act as a subject matter expert.
Manage and coach team members, driving career development and engagement.
Support strategic initiatives and continuous improvement within Internal Audit.

To be eligible for this role you will require:

Minimum 12+ years of internal audit experience in Financial Crimes within financial services.
Strong knowledge of Corporate Banking, Investment Banking, Transaction Banking, and Global Markets.
Deep understanding of EMEA financial crime regulations, risk frameworks, and controls.
Experience with data analytics and agile auditing.
Excellent communication skills with the ability to present to executiv

The Edge Partnership - The Edge in Asia

3 days ago

Senior Analyst - ITGC Audit | US SOX

Role summary

Senior Analyst – IT Auditor (ITGC), US SOX - GCC

Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.

About Kreston OPR

Kreston OPR Advisors LLP is a member firm of Kreston Global, providing Assurance, Tax, and Advisory services with local expertise in India and access to international best practices through the global network. The firm operates from Vadodara with presence in Ahmedabad and serves diverse sectors including manufacturing, financial services, technology, and life sciences.

Key responsibilities

Plan and execute IT General Controls testing for SOX/ICFR programs covering access management, change management, IT operations, and SDLC controls.
Perform walkthroughs, risk/control mapping, test of design and test of operating effectiveness; document clear workpapers and evidence.
Identify control gaps, draft practical remediation recommendations, and track issues to closure with client IT and process owners.
Coordinate with external auditors and Kreston network teams to support integrated audits and reliance strategies.
Support IT internal audit, application control testing, and analytics for key ERPs, databases, and infrastructure where applicable.

Kreston OPR

Yesterday

Senior Internal Auditor

About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues.

Roles and Responsibilities: You will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimize the business processes.

Your role consists of:

Project management of Multiple Internal Audits:

Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects for multiple clients.
Participate, lead, manage assurance and internal audit assignments;
Conduct client meetings (kick off/closing meetings) and interviews;
Lead and/or facilitate workshops;
Formulate practical recommendations and best practices to improve business, risk and compliance processes;
Report writing and review reports;
Developing and managing assignment budgets;

Business development:

Assist in business

Lodha & Bhatt

5 days ago

Senior Manager - Project / EPC Auditor

Your Role in our Team:

We are seeking a detailed oriented chartered accountant who will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan for our EPC business. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified chartered accountant with prior experience in internal audits of EPC and under construction project sites and a willingness to travel to our projects sites (under construction plants) located across different locations within India, as per requirement.

Key Responsibilities:

Develop and implement an internal audit plan for different functional areas for our EPC businesses
Conduct detailed audits of various business processes, including financial, operational, and compliance areas.
Perform transactional audit for key risk areas
Support the external consultants in coordination
Periodically visit the different plants, as per the requirement, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit.
Follow up on the status of action plan on the issues identified by consultants as well as by internal team.
Lead and manage a team of inter

SAEL

3 days ago

Audit Manager

Key Responsibilities:

• Lead and manage statutory audit engagements from planning through completion.

• Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.

• Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.

• Perform and review testing for design and operating effectiveness of Internal Financial Controls (IFCs).

• Experience of drafting audit reports. Should have practical knowledge about CARO 2020, Schedule III etc.

• Manage client communication, address audit queries, and maintain strong professional

relationships.

• Ensure comprehensive and timely documentation and archival of all audit workpapers in line with firm policies and regulatory expectations.

• Coordinate with engagement partner and other departments for smooth audit execution.

Required Skills and Qualifications:

• CA-qualified professional with 3–4 years of experience in Statutory Audit.

• Proven experience in managing audit teams and end-to-end client engagements.

• Strong understanding of Ind AS, I-GAAP, and Companies Act requirements.

• Experience auditing listed companies and handling IFC audits (both design and operating effectiveness testing).

• Should be aware about latest amendments in Ind AS, Companies Act 2013 etc relevant for statu

Acme Services

3 days ago

Lead Auditor - Business Audit (Market Model Audit)

Responsibilities:

Identify and evaluates the conceptual soundness of the pricing ( Stochastic Fixed income and equity models) and market regulatory models (FRTB, VAR,IRC,CRM…) along with assumptions and limitations
Evaluate the implementation of the model by independent replication of model using SG pricing library.
Assess the performance of the model by independently performing the calibration tests, degeneracy tests in case of exotic payoffs, benchmarking and various sensitivity tests covering stress scenarios.
Review the quality of the input data by checking arbitrage free conditions and by liaising with various stakeholders such as IPV and data control teams to ensure data adequacy
Evaluate the model usage by verifying the consistency and effectiveness of the risk management system in which the models are used and the steering decisions based on this use,
Formulate recommendations, which contributes to the improvement of the model as per SR-11-7 standards
Prepare high quality audit deliverables including working papers and finding sheets.
Write formal & clear reports to communicate audit results to management
Assists audit management in preparation & execution of the audit plan

Required Skills:

Master's or Ph.D. in a quantitative discipline such as mathematics, statistics, Finance, or physics
H

Societe Generale Global Solution Centre

3 days ago

Manager/ Sr. Manager - Infosec Audit & Compliance

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

EXL

4 days ago

Senior - FS - Audit

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

3 days ago

KPMG INDIA - Internal Audit Manager

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.

With increasing regu

KPMG India

4 days ago

CA Fresher (Sept 2025 )-Statutory Audit

Hiring for a CA Fresher "September 2025 " Batch for the role of Statutory Audit role for a big 4 for Mumbai location. (For India Practice Exp only)

Designation- Senior: Statutory Audit

Location- Mumbai/Gurgaon/Ahmadabad/Pune/Chandigarh

If Interested then share me your resume at silky@talentvisorr.com (Mumbai), sunny@talentvisorr.com (other locations).

Talentvisorr

5 days ago

Senior Auditor

Company Description

Xret Analytics Private Limited is a knowledge process outsourcing company based in Kochi. We provide back-office support to one of the leading CA firms in the UAE. We seek CA /ACCA members or semi-qualified CAs with at least one year of experience in a medium-sized CA firm.

Role Description

This is a full-time, on-site Senior Auditor role located in Ernakulam. The Senior Auditor will be responsible for conducting audits, analyzing financial statements, evaluating internal controls, and preparing audit reports. They will also be involved in risk assessment and identifying areas for improvement in financial processes.

Qualifications

Audit, Financial Analysis, and Internal Control skills
Strong knowledge of accounting principles and standards
Experience in risk assessment and process improvement
Excellent analytical and problem-solving skills
Attention to detail and accuracy
CA or ACCA certification
Semi-qualified CAs with a minimum of 2 years of work experience in a medium-sized CA firm
Bachelor's degree in Accounting, Finance, or a related field

Xret Analytics Private Limited

3 days ago

Manager - Internal Audit

About Alkem:

Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes illustrious brands like Clavam, Pan, Pan-D, and Taxim-O, which feature amongst the top 50 pharmaceutical brands in India.

Purpose of the Role:

To evaluate internal controls, ensure compliance, and identify opportunities for process improvement and cost efficiency across the organization.

Essential Duties and Responsibilities:

Audit Planning & Execution:

Plan and conduct internal audits across key departments and functions, including Manufacturing, Supply Chain, Finance, and others, in accordance with the annual audit plan.

Reporting & Documentation:

Prepare detailed audit reports summarizing observations, risks, and recommendations. Present findings to management and support the development of corrective action plans.

Internal Control Evaluation:

Assess the design and operational effectiveness of internal controls to ensure compliance, risk mitigation, and alignment with organizational objectives.

Process Improvement & Cost Efficiency:
Alkem Laboratories Ltd.
2 days ago

Internal Audit Manager

Role Overview

The Internal Audit Manager will be responsible for planning, executing, and reporting

internal audits across key business functions of Xiaomi India. The role will focus on

assessing process e􀆯iciency, internal control e􀆯ectiveness, regulatory compliance, and

risk management maturity, while supporting continuous improvement and governance

excellence across the organization.

The ideal candidate will bring strong audit and analytical acumen, sound business

understanding, and the ability to collaborate effectively across functions to drive

meaningful control and process enhancements.

Key Responsibilities

1. Audit Planning & Execution

 Develop and execute risk-based audit plans in alignment with the annual internal

audit plan and business priorities.

 Perform end-to-end audits covering operational, financial, and compliance

areas.

 Evaluate adequacy of internal controls, identify gaps, and recommend

improvements.

 Lead data-driven reviews leveraging analytics to enhance audit coverage and

insights.

2. Reporting & Stakeholder Management

 Prepare and present clear, concise audit reports with actionable

recommendations.

 Engage with process owners and management to agree on corrective actions

and timelines.

 Track and monitor implementation of

Xiaomi India

3 days ago

Audit Consultant

We are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice . This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have a strong background in IT risk management, internal controls, and compliance frameworks, with a passion for helping organizations achieve and maintain audit readiness

Key Responsibilities:

Lead and managed engagements for SOC 1 (Type I & II) and SOC 2 (Type I & II) audits including planning, fieldwork, and reporting.
Assess design and operating effectiveness of internal controls over financial reporting (SOC 1) and trust services criteria (SOC 2).
Evaluate existing client controls and processes against AICPA Trust Services Criteria (TSC) for Security, Availability, Confidentiality, Processing Integrity, and Privacy.
Serve as the primary client contact, handling stakeholder communication, status updates, and issue resolution.
Review and validate control evidence, assess the design and operating effectiveness of controls, and identify any deficiencies.
Lead walkthroughs and meetings wi

Lodha & Bhatt

3 days ago

Team Member - Wholesale Credit Audit

Job Description: Member/Sr. Team Member – Wholesale Credit Audit

Location: Mumbai

Industry: Banking

Role Overview:

We’re looking for an experienced Internal Auditor to join our Wholesale and SME Lending Audit team. This individual contributor will be responsible for performing comprehensive audits, assessing risks, and ensuring compliance with regulatory and procedural requirements for the bank’s credit portfolio.

Key Responsibilities:

Conduct detailed credit audits for the Wholesale and SME banking, covering the entire lending lifecycle.
Evaluate credit due diligence, documentation, post-sanction monitoring, and credit rating models.
Audit credit assessments related to working capital loans, non-fund exposures, term loans, and project finance.
Perform thematic reviews on credit-related areas, borrower credit ratings, loan provisioning, NPA classification, end user verification, early warning systems, and stressed assets.
Identify gaps or weaknesses in credit risk evaluation, monitoring processes, and recommend corrective actions.
Independently analyse financial data and spot inconsistencies or missing details in credit assessment notes.
Ensure timely submission of regulatory data (e.g., RBI data, tranche III, etc.).
Review audit checklists to ensure full

NMD Placement Consultancy Pvt. Ltd.

3 days ago

Audit Specialist [T500-21365]

About McDonald’s:

One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.

Job Title:

Global Grade- G2
Office Location- MCC India
Part Time/Full-Time- Full Time

Company Description:

McDonald’s new growth strategy, Accelerating the Arches, encompasses all aspects of our business as the leading global omni-channel restaurant brand. As the consumer landscape shifts, we are using our competitive advantages to further strengthen our brand. One of our core growth strategies is to Double Down on the 3Ds (Delivery, Digital and Drive Thru). McDonald’s will accelerate technology innovation so 65M+ customers a day will experience a fast, easy experience, whether at one of our 25,000 and growing Drive Thrus, through McDelivery, dine-in or takeaway. Leading this revolution is McDonald’s Global Technology organization made up of intrapreneurs who get to build really cool tech with scary smart people using the latest innovations like AI, IOT, and e

McDonald's

Yesterday

Senior Auditor - Business Audit (Credit Model Audit)

Responsibilities:

Identifies and evaluates the risks inherent in the use of models both from a methodological and a global governance point of the model (input quality, modeling assumptions, quality and use of model outputs, existence, respect and relevance of the internal procedures relating to the model and its validation)
analyzes the relevance of the hypotheses used to construct the models, the choices and the methods of estimating the parameters, as well as the adequacy to the current economic and financial context ("back-testing"),
discusses the consistency and effectiveness of the risk management system in which the models are used and the steering decisions based on this use,
defines areas for improvement, formulates recommendations and contributes to the monitoring of their implementation
Prepare high quality audit deliverables including working papers, finding sheets and audit reports and present the results to various levels of Internal Audit leadership, as well as the business organization.
Maintain effective working relationship with key stakeholders responsible for modeling processes and model risk management

Required Skills:

Master's or Ph.D. in a quantitative discipline such as mathematics, statistics, operations research, physics, or economics.
Having 8+ years of experience in development/ Validation regulatory (Bas

Societe Generale Global Solution Centre

3 days ago

Internal Auditor

Execution of the global internal audit plan : Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organization’s audit methodology.
Data Analytics in audits: Utilize data analytics tools (e.g., ACL, IDEA, Power BI, SQL, Python) to analyse large datasets, identify anomalies, trends, and control weaknesses.
SOX audits & compliance: Lead and support China SOX compliance audits, including testing of key controls over financial reporting.
Follow-up process : Track and monitor the implementation of audit recommendations through structured follow-up processes.
Compliance Investigations: Manage the whistleblower system. Investigate potential compliance breaches and recommend corrective actions.
Global Compliance Program: Ensure an effective compliance management system and continuously development.
Consulting & Advisory Support: Act as a trusted advisor to audited entities and departments, providing practical guidance during the implementation of corrective measures.
Stakeholder Collaboration: Work closely with global business units, finance, legal, IT, and external auditors to ensure alignment and consistency in audit approaches.

Education & Certifications:

Bachelor’s degree in Finance, Accounting, Bu

Putzmeister India

3 days ago

Internal Auditor

Requirements :

Post :Internal Auditor (Officer /Sr. Officer

Experience :2-5 years

CTC 4 -5.5LPA

Qualification : CA Intermediate/Graduate or Master Degree

Brief description of job (With particular reference to KRAs):

Supporting the Seniors/Audit Head in internal audit functions of group company’s audit.
Day to day preventive audit compliance check.
Independently discussion and closing of audit findings with the auditee.
Assist seniors in consolidation and drafting of internal audit report.
Presenting audit report to the management with detail process understanding.
Keep track of implementation of Audit Issues.
Periodical reporting of open audit observations to the SBU/companies head.
Detail-oriented and ability to handle sensitive financial information.

Any special skills of significance for the position:

Ability to utilize a diverse range of learning and development interventions
Good communication and analytical skills
Hands on with Excel and PowerPoint.
Odoo & SAP ERP skilled preferable.

Industry type/ Reference company: Manufacturing and engineering based industry candidate OR reputed CA Firm only

Maco Corporation India Pvt Ltd

3 days ago

Assistant Manager- Statutory Audit- Bangalore

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.

Experience : 3+ years

Location: Bangalore/ Chennai/ Hyderabad

Roles & Responsibilities:

•Performing testing procedures including substantive and controls testing, vouching, verification, etc.

•Provide necessary support to the team manager on Assurance engagement formalities

•Handle areas and work allocated including testing and relevant Assurance procedures

•Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.

•Manage and supervise junior team member

BDO India

3 days ago

Audit Executive

We seek the person who is having detailed understanding of Corporate Business accounting and who should have deep analytical thinking on business transactions.

The person should have strong Excel skills to work on large data

The person should have working experience in NetSuite and also working experience on following is mandatory.

Finance Transaction Review

Review financial transactions to ensure compliance with applicable accounting standards, internal policies, and statutory requirements.
Validate the nature of expenses and ensure proper classification and accounting treatment.
Verify supporting documents such as invoices, agreements, purchase orders, and other relevant documents to ensure authenticity and accuracy.

GST Audit & Compliance

Conduct periodic GST audits to ensure compliance with applicable GST laws and rules.
Verify the validity of Input Tax Credit (ITC), identify blocked credits, and ensure accurate reporting in GST returns.
Reconcile GSTR-2B with books of accounts and follow up with stakeholders for discrepancies.

TDS Compliance

Review transactions to ensure correct applicability of TDS, including appropriate rates and deductions as per the Income Tax Act.
Conduct a thorough review of TDS ledgers.
Stay updated with changes in TDS provisions, circulars

Ample

3 days ago

Senior Claims Manager - Medical Claim Audit

About the Team

The Process Excellence team at Navi is focused on maintaining and elevating the quality of customer interactions. As the quality audit function, the team conducts regular audits of agent communications—across calls, chats, and other channels—to ensure accuracy, consistency, and compliance. The team also ensures compliance across different verticals and runs multiple initiatives in coordination with business team stakeholders to drive key business metrics. Insights from these audits are used to drive continuous improvement through targeted training, helping agents close knowledge or process gaps and deliver a consistently excellent customer experience.

About the Role

We are seeking an experienced doctor with medical knowledge, analytical skills for process excellence to join our dynamic team..The ideal candidate will be responsible for strategic claim auditing, insight-driven reporting, stakeholder engagement, and improvement areas. The auditor should be able to identify patterns and process gaps. will collaborate with cross-functional teams like claims, network providers, and investigations. product, analytics, automation & compliance to ensure successful delivery of initiatives.

What We Expect From You

Review submitted health claims for accuracy, completeness, and compliance with insurance policies and applicable regulations.
Identify any inconsis

Navi

Yesterday

Information Technology Audit Consultant

About KPMG in India

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Responsibilities

Perform testing of IT Application Controls/ITAC/Automated controls, IPE, and Interface Controls through code reviews, IT General Controls/ITGC/GITC review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
Perform business process walkthrough and controls testing

KPMG India

3 days ago

AVP / Manager - Business Audit [T500-20901]

About Us:

MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

The Group aims to be the world’s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchange.

Global Service Private Limited:

MUFG

2 days ago

Audit Senior - FSG Banking

At Elliott Davis, our most important investment is in our people. We invite you to find out more about becoming part of our team.

Our Mission, Vision and Values

Mission: To provide exceptional service for our people, our customers, and our communities.

Vision : To elevate all experiences by caring more.

Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality.

Job Summary

The role of an Audit Senior is to participate in the audit process from planning to completion for customers as part of the company’s audit plan. In this role, you will provide services to our financial services group. Tasks will include planning the audit process, researching, reviewing current processes, and providing recommendations. Our ideal candidate fosters a future focused mindset, dedication to high impact outcomes, and a drive for always getting better.

Responsibilities

Plan, supervise and perform external financial statement audits for community bank and credit union clients.
Evaluate client’s internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency.
Work on multiple engagements simultaneously.
Prepare financial statements and other related audit

Elliott Davis

2 days ago

Vice President Audit

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.5/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!

Position Purpose:

The Senior Vice President – Audit will be responsible for a strategic risk-based internal audit plan & managing the internal audit function in accordance with the internal audit charter & the professional standards for internal auditing.

Job Requirements:

Develop a risk-based internal audit plan & oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in business risks, operations, programs, systems & controls.
To provide reasonable assurance on the effectiveness of the organization’s risk manage

Everise

3 days ago

Associate - Audit and Assurance

Hiring qualified Chartered Accountants with 0 to 3 years’ experience for Audit and Assurance Service Line. Practical exposure of Ind AS preferred.

Please apply on this link or send in your resume at hrkja@khandelwaljain.com mentioning “Resume for hiring in Audit and Assurance” in the subject line.

Khandelwal Jain & Associates

3 days ago

Internal Audit Manager

Manager Internal Audit (Non FS)

Location- Bangalore, Gurgaon , Mumbai

Exp 6 plus

Consulting expereince Mandate

Job Description & Summary: Exciting Career Opportunity in Risk Consulting.

Job Position Title:

Manager_Advisory_IA_GRC_Risk Consulting _Mumbai

Responsibilities:

Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

Mandatory skill sets:

Sector experience (Real Estate, Construction and Infrastructure, any non financial services)
Skills (Internal audit, Business Process design, Risk management, Project management, etc)
Location (Mumbai)

Preferred skill sets:

Effectively manage engagement economics and operational aspects including resourcing and reporting.
Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.
Demonstrate subject matter expertise

The Glove

3 days ago

AVP - IT Auditor Enterprise Applications [T500-20755]

About Us:

The Group aims to be the world’s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited:

MUFG

4 days ago

Senior / Associate Manager - Audit

Role: Senior – EBP Audit

Location: Hyderabad (In office culture)

Working Hours: 11:00 AM to 8:00 PM

about alliantgroup

alliantgroupis a professional services firm (PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and accounting services. The main business purpose of the firm is to strengthen American businesses. We serve direct clients and over 4000 CPA firms. The company was founded in early 2000 and is headquartered in Houston, Texas. In the US we have offices in Austin, Boston, Chicago, Indianapolis, New York, Irvine, Sacramento, and Washington, D.C. In UK we have offices in London and Bristol. We also have an office in Hyderabad, India.

More about our culture and why we love alliantgroup

alliantTALENT:

alliantTALENT, a subsidiary of allaintgroup was incorporated several years back in Hyderabad. It now has over 1,000 employees who provide professional consulting services to US and UK clients. Our Core Values that focus on Exceptional Client Experience, High Performance, and People Development set us apart from other PSFs.

At alliantTalent, professionals get the exceptional opportunity to work directly with US and UK clients. This is one of our key differentiating factors. Our professionals also get the opportunity to work on cross-service line projects, enabling them to become

alliantgroup

4 days ago

Sr. Auditor

Company Description

Sushil Malik & Associates, Chartered Accountants

Role Description

This is a full-time on-site role for a Sr. Auditor at Sushil Malik & Associates, Chartered Accountants located in Gurgaon. The Sr. Auditor will be responsible for conducting internal audits, preparing audit reports, analysing financial data, and ensuring compliance with regulations and standards.

Qualifications

Internal Auditing, Financial Analysis, and Compliance skills
Attention to detail and analytical skills
Excellent communication and interpersonal skills
Bachelor's degree in Accounting / CA Intermediate
Experience in internal / process audit will be an added advantage

Sushil Malik & Associates, Chartered Accountants

5 days ago

Head of Internal Audit

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising marketplace and offer fully managed broadcast services that ensure 24/7 reliability and compliance. Trusted by 56% of the Top 50 media companies globally, Amagi powers over 7,000 channel deliveries across 300+ content distributors, processing 500K+ hours of content and generating 26 billion+ monetized ad impressions. Headquartered in Bengaluru, India, with a 1000+ member global team across Americas, EMEA and APAC, Amagi is redefining how media is created, distributed, and monetized—intelligently and globally.

Our identity and mission: Amagi, epitomizing the essence of freedom, embarks on an extraordinary mission to establish the world's foremost media technology business rooted in a foundation of goodness. Our commitment to autonomy is paralleled by our shared connection through a compelling purpose, with the Amagi Way serving as our guiding light. In our pursuit, we strive to create a harmonious blend of individual freedom and collective purpose, shaping a unique and transformative journey that sets us apart in the realm of media technology.

Work Mode : In Office

Amagi

4 days ago

Manager - US Healthcare - Audit

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

5 days ago

ACCA Fresher (Auditing)

We are looking for an enthusiastic ACCA fresher to join our Audit & Assurance team. The role involves assisting in the execution of statutory and internal audits, ensuring compliance with applicable accounting standards, and supporting the preparation of financial reports and audit documentation.

Assist in conducting Statutory, Internal, and Tax Audits for corporate and non-corporate clients.
Perform vouching, verification, and analytical review of financial statements and supporting records.
Support in preparation of audit working papers, schedules, and audit documentation .
Review and reconcile key financial accounts such as debtors, creditors, bank, and inventory .
Assist in evaluating internal controls and identifying areas of risk or non-compliance.
Ensure audits are conducted in accordance with Ind AS / IFRS and regulatory requirements .
Coordinate with clients for data collection, clarification, and timely submission of information.
Contribute to audit planning, execution, and reporting activities.
Stay updated with changes in accounting and auditing standards

Acme Services

3 days ago

Audit Manager - Healthcare

Our Mission, Vision and Values

Mission: To provide exceptional service for our people, our customers, and our communities.

Vision : To elevate all experiences by caring more.

Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality

Job Summary

Our healthcare practice provides audit, tax, transaction advisory, and consulting services to various healthcare organizations nationwide, including, but not limited to, hospitals, physician practices, clinical research organizations, continuing care retirement communities, and health IT. Our healthcare practice also works closely with our firm’s private equity practice to support portfolio companies throughout their business life cycle.

As part of our healthcare audit practice, you will join a rapidly growing team full of talent. You’ll get hands-on experience working alongside some of the leading healthcare experts in the financial and consulting field while enjoying the freedom and autonomy to manage your career and positively impact the world.

So, what does that mean for you? We are so glad you asked.

Responsibilities

Provide timely, high-quality client service that meets or exceeds client expectations
Lead multiple engagements and provide technical accounting, business advisory, and consulting services
Leading team and reviewin

Elliott Davis

2 days ago

Articled Assistant - Audit

Articleship update: We have a few openings for Articled Assistants who are eager to learn, grow, and gain hands-on experience in a wide range of domains. If you're passionate about building a strong foundation in finance, taxation, and corporate laws, this is the perfect opportunity for you!

✨ Areas of Exposure:

📌 Financial Reporting – Reporting standards & presentation under Company Law

📌 Auditing & Assurance – Standards on Audit, forming an opinion & professional ethics

📌 Corporate Laws – Compliance, governance & legal frameworks

📌 Foreign Exchange Laws – Cross-border transactions & FEMA regulations

📌 Direct Taxation – Advisory & compliance for auditees and consulting clients

📌 International Taxation – Transfer pricing & taxation of multinational entities

📌 Indirect Taxation – GST & other industry-specific regulations

At A S P R & Co., we offer a dynamic learning environment where you can develop practical skills and gain real-world exposure. If you are ready to be a part of a passionate team and enhance your professional expertise, you may apply!

ASPR & Co.

3 days ago

Walk In Drive! 17 Nov! Insurance Audit Quality Assurance! Day shift

Walk-In Interview Alert! 🚶 ♂️

Join us at WTW Thane Office for an exciting opportunity

📅 Date: Monday, 17 November 2025 🕑

📍Walkin Drive Location: :-I THINK Techno Campus, 7th Floor, A & B Wing Off Pokhran Road No. 2 Near Eastern Express Highway Thane (West) – 400 607 India

Job Title : Sr Advisor & Advisor
Walkin Timing: -11:30 AM to 12:30 PM
Job Shift Timing: Day Shift (1:30 PM to 10:30 PM)
Work Location: -Vikhroli
Experience - 2- 5 Years

Please Note: -

Only candidates with prior experience in Insurance or worked as a Quality Assurance in insurance domain are eligible to apply for this role.
Candidate should have a good communication skill.
Freshers are not eligible for this opportunity.

Roles & Responsibilities: -

To maintain Accuracy/Quality as per the standards agreed by the Business Unit for all SAFR reviews
To manage workload/ volumes and delivery expectations as per business requirement
To develop a sound understanding of the business process the reviews are conducted for.
To maintain and update the centralized inbox and tracking database regularly
To maintain detailed records of communication with all pa

WTW

5 days ago

Staff Level II Accountant - NFP - Audit

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, Withum is a place where talent thrives. 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 Staff Accountant in our Withum India office you will work alongside an integrated team of US and India based accounting professionals. In this position, you will be reporting to the Audit Seniors and Managers and collaborating with these professionals on various audit engagements.

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 he

Withum

2 days ago

Retail Asset Auditor

Key Responsibilities:

Undertake audits of retail asset products and lending operations as per the approved risk-based audit plan, ensuring comprehensive coverage of processes and controls.
Perform independent assessment of risks, evaluate internal controls, and conduct detailed financial and operational analyses to identify process gaps and control weaknesses.
Review pre- and post-disbursement documentation, credit underwriting practices, and loan monitoring mechanisms for compliance with internal and regulatory requirements.
Evaluate the effectiveness of Early Warning Signal (EWS) identification, tracking, and escalation mechanisms across retail lending operations.
Identify deficiencies in risk evaluation, monitoring, and control processes; recommend practical and time-bound corrective actions.
Ensure adherence to internal policies, RBI/NHB guidelines, Companies Act provisions, and other applicable regulatory frameworks.
Prepare audit planning documents (Business Understanding Note, Audit Checklist) ensuring adequate scope and depth of coverage.
Execute end-to-end audits independently — from fieldwork to reporting — and ensure timely closure of audit observations in the system.
Support the preparation of audit reports, validate findings with business teams, and drive closure discussions with auditees.
Undertake special reviews or investigations as directed by the Aud

Piramal Finance

5 days ago

Audit Assistant FTH (Semi Qualified CA or CA Finalist)

As a Fixed Term hire you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.

You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements well.

Work You'll Do

· Plan and execute assigned tasks within the project scope and deadlines. Identify and use best practices. Apply Deloitte Audit methods and tools.

· Demonstrate professional conduct and ethical standards. Complete tasks within project scope and deadlines with the team.

· Participate in training to enhance your knowledge of accounting, audit tools, auditing, and industry dynamics.

· Demonstrate maturity, poise, and confidence while proactively reporting availability and seeking new opportunities to contribute.

· Ensure work meets the firm’s quality standards and adheres to the international regulatory accounting framework.

The Team

The team will actively participate in all phases of the audit process. This includes planning, execution, and reporting. The professional will supervise and guide junior staff members during their audit engagements.

Required Qualifications

· Graduation degree, i.e., BCom

· Inter CA is mandatory with Articleship completed.

Deloitte

5 days ago

Senior - Manufacturing - Audit

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

3 days ago

Senior - Manufacturing/EBP - Audit

Withum

3 days ago

Walk In Drive! 17 Nov! Insurance Audit Quality Assurance! Day shift

Walk-In Interview Alert! 🚶 ♂️

Join us at WTW Thane Office for an exciting opportunity

📅 Date: Monday, 17 November 2025 🕑

📍 Location: iTHINK Techno Campus, 7th Floor, A & B Wing Off Pokhran Road No. 2 Near Eastern Express Highway Thane (West) 400 607 India

Job Title : Sr Advisor
Walkin Timing :-11:30 AM to 12:30 PM
Job Shift Timing : Day Shift (1:30 PM to 10:30 PM)
Work location :-Vikhroli
Experience - 2- 5 Years

Please Note:-

Only candidates with prior experience in Insurance or worked as a Quality Assurance in insurance domain are eligible to apply for this role.
Candidates will be allowed entry at 11:15 AM. Please plan your schedule accordingly.
Freshers are not eligible for this opportunity.

Role & responsibilities

To maintain Accuracy/Quality as per the standards agreed by the Business Unit for all SAFR reviews
To manage workload/ volumes and delivery expectations as per business requirement
To develop a sound understanding of the business process the reviews are conducted for.
To maintain and update the centralized inbox and tracking database regularly
To maintain detailed records of communication with all parties, includi

WTW

5 days ago

IT Audit and Compliance Consultant (Contract)

We are looking for IT Audit and Compliance Consultant – Chennai. This is a 12 months contract position.

Rate: DOE (per month)

Compliance Program:

Create monthly/quarterly compliance tasks and assign to the appropriate process owners (via JIRA bulk tickets).

Follow-up to secure evidence and validate for completeness and accuracy.

Vendor Management:

Work with the Data center vendors and key Cloud/Operation vendors to obtain their security certificates/SIG Lite annually for compliance review and records.

Update the compliance portal with the Third-party’s security and compliance certs.

Customer Audits and Security Control Questionnaire:

Review incoming customers’ security and compliance control questionnaires and update them with relevant evidence.

Showcase various policies and supporting artifacts as asked during the audit, and provide necessary evidence for the follow-up request to close the audit.

Certification audit experience:

Drive the ISO27001/SOC2/PCI security audits by coordinating with internal and external stakeholders, including auditors.

Remediate post-audit findings by working with the process/control owners across the company.

Annual Policy Refresh:

Review security policies and procedures for necessary changes from the internal and external factors.

Publish the re

TVS Next

3 days ago

Financial Controller (audit)- Noida

Controllership-Key Responsibilities

● Controllership & Financial Reporting: Lead the controllership function, including financial reporting, budgeting, and compliance with accounting standards and regulatory requirements.

● Insurance Management: Manage and coordinate insurance policies across group companies to ensure adequate coverage and regulatory compliance.

● Insurance Provider Liaison: Negotiate terms, premiums, and claims processes with insurance providers and brokers to optimize coverage and costs.

● Financial Statements Preparation: Oversee the preparation of accurate financial statements and reports to ensure timely and compliant submissions.

● Internal Controls & Risk Mitigation: Develop and implement robust internal controls and processes to improve operational efficiency and mitigate financial risks.

● CostAllocation & Monitoring: Collaborate with various departments to ensure the proper allocation and management of insurance-related costs.

● ClaimsManagement: Monitor insurance claims, ensure timely follow-ups, and resolve issues efficiently.

● Closing Processes: Lead month-end and year-end closing processes to ensure accurate and timely reporting.

● Policy Review & Optimization: Conduct regular reviews of insurance policies to identify opportunities for improvement and cost savings.

Strategic Financial Insights: Provide actionable financial insights and recommendations

PW (PhysicsWallah)

3 days ago

Security Auditor

Join Us as an Information Security Auditor – Be the Guardian of Trust!

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Location: [Add Location]

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Experience: Minimum 5+ years

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Notice Period: [Add if applicable]

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About Helo.ai

At Helo.ai by VivaConnect , we’re transforming how businesses communicate with their customers. From SMS, WhatsApp, RCS, Voice, to Contact Centre Solutions , we enable brands to build impactful connections. With 24+ years of industry expertise , handling 30+ billion engagements annually , and partnerships with Meta, Google, and leading telecom operators , we’re not just another company—we’re trailblazers in business communication.

If you’re looking to elevate your career in Information Security with an organization that values growth, innovation, and trust—you’ve found the right place.

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About the Role

Are you detail-oriented and passionate about identifying vulnerabilities, ensuring compliance, and safeguarding digital assets ? We’re on the lookout for an Information Security Auditor who will evaluate, audit, and enhance the security posture of our organization.

This is your chance to make a big impact by protecting sensitive data, strengthening systems, and guiding best practices across the enterprise.

Helo.ai by VivaConnect

3 days ago

Internal Audit

About Quess IT Staffing:

Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most sought-after IT staffing companies in India.

Our professional staffing solutions are strategically designed to help businesses secure highly qualified candidates, whether seasoned experts, niche specialists, or those with unique technical skills. Beyond staffing, we provide tailored IT solutions including Digital Workplace Services, Cloud & Datacenter Services, and Managed Network Services, ensuring your infrastructure is robust and operations run seamlessly.

As India’s largest and a global leader in staffing and workforce solutions, Quess empowers businesses to boost productivity through deep domain expertise and a future-ready workforce powered by AI-driven digital platforms. With a strong presence across 8 countries, a workforce exceeding 460,000 professionals, and over 3,000 clients worldwide, Quess has grown from a start-up to an industry powerhouse in just 17 years, delivering transformative impact across sectors. We offer a comprehensive range of technology-driven staffing and managed outsourcing services, serving leading industries such as BFSI, Retail, Telecom,

Quess IT Staffing

2 days ago

Internal Audit Manager

JOB PROFILE

Key Result Areas:

1. Audit Process (Pre-planning, execution and follow up)

2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)

3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)

Job Description:

The incumbent would be responsible for:

1. Type of audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)

2. Conducting a methods study of all activities of the locations being audited and suggest improvements

3. Using PC as a tool of audit to improve the areas of coverage

4. Assessing adequacy and correctness of accounting records

5. Carrying out adhoc reviews to investigate any area identified

6. Checking the processes and ensure that internal controls systems are adequate including suggestions for improvements in the standard operating processes, Documenting process flow chart, collect and file relevant policies and procedures

7. Ensuring proper segregation of duties and study the adequacy of the same

8. Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down

9. Identifying non

Godrej Enterprises Group

3 days ago

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