Array ( [0] => internal-audit-manager [1] => marine-lines-mumbai ) Internal Audit Manager Jobs in Marine Lines,Audit Manager Job Vacancies in Marine Lines Maharashtra

Internal Audit Manager Job Vacancies in Marine Lines

Chartered Accountant

Shankarlal Jain and Associates LLP

  • 1 - 7 yrs
  • Marine Lines Mumbai
Income Tax Finance Indirect Taxation Financial Accounting GST and TDS Income Tax Return Advance Excel Tally ERP Accountant Chartered Accountant Audit Audit Manager Accounting Chartered Accountancy Internal Audit Executive
Performing The Full Audit Cycle Including Risk Management And Control Management Over Operations Effectiveness Financial Reliability And Compliance With All Applicable Directives And Regulations Determining Internal Audit Scope And Developing Annual Plans Obtaining, Analyzing And Evaluating Accounting Documentation, Reports, Data, Flowcharts
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Audit Manager (Full Time)

ADI HR & Consulting

Indian Auditing Standards Drafting Quality Audit KAM
Job DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant)
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AGM Audit,Manager Audit

Vasai Vikas Bank Ltd

  • 5 - 11 yrs
  • Vasai West Mumbai
Audit and Recovery
Audit Manager
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Group Internal Audit Managers For Pharma & Healthcare Mfg Co at Mumbai

ABS International

  • 4 - 7 yrs
  • 20.0 Lac/Yr
  • Mumbai
Auditor Audit Supervisor Internal Audit Manager Audit Staff Walk in
Leading Pharma multinational organization in the manufacturing & Service industry. With a strong presence in the market, we are committed to delivering high-quality products to our customers. We value innovation, teamwork, and continuous improvement, and we are looking for a talented Group Internal Audit Managers to join our team.Minimum Education:CA/Semi Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance backgroundTechnical competencies/ Professional expertise:Commercial and business awareness,, alytical mindsetFinancial and audit techniquesShould have industry experienceJob Description:Planning and executing Internal Audit Plani. Entities Risk analysisii. Carrying out audit as per audit planiii. Preparation of audit reports and discussion with concern entitiesiv. Adhoc management audit and reportingv. Process review, improvement, and implementationvi. Training team with innovative audit approach and learningsvii. Support management control and governance initiatives.Audit Report:i. Preparation, discussion and finalization of IA report collecting management response. Providing executive summaryii. Tracking implementation plan of managementiii. Provide MIS for audit findings of group entitiesCommunication with Management and Audit committeeCommunication with management, peers, team and auditee. Manage requirements for audit committee meetingSalary : 10 to 20LPA
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Audit Manager

Madeline Advisory OPC Private Limited

  • 3 - 9 yrs
  • 6.5 Lac/Yr
  • Kandivali West Mumbai
Taxation Bank Audit Statutory Audit Advance Excel Tally ERP CA Inter
Position Vacant Audit ManagerCompany Profile Madeline Advisory (OPC) Pvt Limited is a KPO and providing audit and accounts related services to Bakertilly Hem LLP, Uganda (CPA firm). Bakertilly is among the Top 10 accounting network firms in the world. We are doing audits as per international auditing and accounting standards using the Caseware audit software. We have office at Kandivali West- Mumbai. Qualification Experienced CA Inter, CA, MBA Finance, India (CA pursuing candidates not required)Required Skill Set (In case of IT requirements) Tally ERP, MS Office, Internet. Knowledge of CaseWare software will be an added advantage. Relevant Industry Statutory Audit (minimum 2 years relevant experience in CA Firm or relevant industry)Job Description / Responsibilities1. Risk assessment and planning of audit2. Execution of audit, finalization of accounts3. Preparation of Audit Working papers and Financial Statements as per the requirements of Audit methodology as per CaseWare / International Auditing Standard & International Financial Reporting Standards (Including IFRS for SME).4. Finalisation of accounts which includes, opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns e.g. NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.5. Filling in Income tax returns.6. Attend weekly training and adhere to company policy.7. Any other work related to audit, taxation, accounts etc. 8. Lead and oversee audit engagements for clients in the accounting outsourcing sector, from planning to completion, ensuring adherence to deadlines and quality standards.9. Manage a team of auditors, providing guidance, training, and support to ensure effective execution of audit procedures.10. Develop audit plans
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Urgent Requirement For Audit Manager Freshers

M. P. Chitale & Co.

  • 0 - 3 yrs
  • Mumbai
Statutory Audit Advance Excel Internal Auditor
M. P. Chitale & Co. is a leading consulting firm working in the space of internal/concurrent/statutory audits of financial sector entities such as mutual funds, portfolio managers, depository participants, custodian, alternative investment funds, registrar and transfer agents etc. we are looking for a Chartered Accountant interested in working in the financial sector space, to understand the operational and compliance environment of the above entities. we cater to around 15 mutual funds, 12 portfolio managers and so on. the job involves visiting client place, interaction with all departments of the above entities, their review of operations, policies, SOPs etc.
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Audit Manager (1-3 Years)

Gorewo Tech Private Limted

  • 1 - 3 yrs
  • 8.5 Lac/Yr
  • Malad West Mumbai
Bank Audit Statutory Audit Chartered Accountant Audit Manager
Desirous Candidates who are willing to learn and are extremely motivated to succeed may apply.1) Major Job profile shall be to handle duties related to Internal & Statutory Audit,2) Ongoing GST Compliances and Returns & Refund Applications,3) GST Registrations & Returns,4) Auditing, Finalisation of Accounts,5) Income Tax Assessments & Appeals including return filings,6) ROC Filings and Corporate Law Compliance.7) Managing Audit and Limited Review of Listed Companies8) GST, Income Tax & TDS Compliance9) Ensuring Proper Applicability of Ind AS/AS on Companies.10) Compliance with Sch III Requirements
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Audit Manager

Hire Best Recruitment Company

  • 6 - 8 yrs
  • 10.0 Lac/Yr
  • Mumbai
Statutory Audit Audit Management Audit Report Internal Audit Manager Risk Analyst Fraud Control Audit Manager Walk in
Conducting a comprehensive audit program including management, system, financial, compliance, marketing andoperational audits Prepare and present quality reports of audit findings and recommendations to Branch teams. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. Develop strategic initiatives to maintain and improve the audit function & assist management in developing annual auditplan. Identify key risk and control indicators for assigned audit areas & maintain documentation for risk assessment andmanagement processes. Perform audit related investigation as directed by Management. Evaluate and revise internal controls and operational and management policies/ procedures. Ensure past audit recommendations are implemented in current audit process. Ensure compliance with government laws and company regulations. Extensive travel to branches to Audit Operations & Marketing aspects as per the guidelines of regional office. Draft internal Audit reports and communicate effectively to Regional Office
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Jobs by Popular Location

Audit Manager

Sapwood Ventures Pvt. Ltd.

  • 5 - 10 yrs
  • 20.0 Lac/Yr
  • Goregaon East Mumbai
Auditing Statutory Audit
Job descriptionCollaborate to plan audit objectives and determine an audit strategyLead multiple audit engagements and competing prioritiesReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssess performance of staff for engagement evaluationsCollaborate to plan audit objectives and determine an audit strategyManage 1-2 team members within the clusterReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyFunction as technical SME to ensure quality and timeliness of all deliverables of the teamBe the first escalation point for Staff and Senior on technical matters/queriesUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssist the Sr. Manager and Managers in client delivery and team managementAssess performance of staff for engagement evaluationsBasic qualifications for the opportunityBachelors degree in Accounting or equivalent field5+ years of progressive audit and/or assurance experienceCA/ CPAExperience with financial services clients, such as broker dealers, private equity and venture capital funds, hedge funds and funds of fundsExperience-Notice Period-Current CTC-Expected CTC-Regards,Archana BSenior Consultant - RecruitmentSapwood Ventures Pvt. Ltd.
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Audit Manager - Statutory Audit Division

Kirtane & Pandit LLP

  • 1 - 3 yrs
  • 5.0 Lac/Yr
  • Mumbai
Chartered Accountant Audit ManagerIRS Cost Accounting Financial Accounting Charted Accountant Tax Planning Taxation TDS Auditing CA Accounting
Audit Manager - for Statutory Audit Division - preferably person residing at central line. should be able to carry audit of listed company independently with the help of team members.
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