7 Audit Expertise Jobs

Role Overview: Birlasoft is seeking a Senior Internal Audit Manager to lead and execute risk-based audits across various business functions. As a Senior Manager, you will be responsible for ensuring compliance with internal controls, regulatory standards, and governance frameworks. Your strategic oversight will encompass audit planning, execution, reporting, and follow-up, with a keen focus on continuous improvement, automation, and risk mitigation. Key Responsibilities: - Develop and execute the annual audit plan in alignment with organizational goals. - Lead audits covering financial, operational, compliance, and ITGC domains. - Evaluate internal controls and recommend enhancements to miti...

You will be joining the dynamic team at Birlasoft as an Assistant Manager in the Internal Audit / GRC function based in Pune. With 4 to 5 years of experience, specializing in Finance & Operations (F&O), and holding the qualification of Chartered Accountant, you will report to the Director Internal Audit. **Key Responsibilities:** - Execute the approved internal audit plan, covering financial, operational, compliance, and ITGC domains. - Evaluate internal controls, identify areas for enhancement, and recommend strategies to mitigate risks. - Collaborate with senior leadership to address audit findings effectively. - Coordinate with external auditors to ensure comprehensive audit coverage. - D...

Role Overview: As a Chartered Accountant specializing in internal audit within a CA firm, your role is pivotal in ensuring financial integrity, compliance, and operational efficiency for client organizations. You will be responsible for conducting thorough audits, identifying risks, evaluating controls, preparing reports, and providing recommendations to enhance processes. Key Responsibilities: - Conduct thorough internal audits to assess financial integrity and operational efficiency. - Identify risks and evaluate controls to ensure compliance with standards and regulations. - Prepare detailed audit reports highlighting findings and recommendations for improvement. - Interact with clients t...

You will be joining Birlasoft, a global leader in Cloud, AI, and Digital technologies, as an Assistant Manager in the Internal Audit / GRC function. With 4 to 5 years of experience and a specialization in Finance & Operations (F&O), you will be based in Pune and report to the Director Internal Audit. Your key responsibilities will include executing the approved internal audit plan, covering financial, operational, compliance, and ITGC domains. You will evaluate internal controls, recommend enhancements to mitigate risks, and collaborate with senior leadership to address audit findings. Additionally, you will coordinate with external auditors to ensure comprehensive coverage, drive adoption o...

As a Chartered Accountant specializing in internal audit within a CA firm, your role is pivotal in ensuring financial integrity, compliance, and operational efficiency for client organizations. You will be responsible for conducting thorough audits, identifying risks, evaluating controls, preparing reports, and providing recommendations to enhance processes. Your qualifications and skills should include being a Professional Certification as a Chartered Accountant (CA), possessing strong audit expertise with a deep understanding of internal auditing principles, standards, and techniques. Additionally, you should have excellent analytical skills to analyze complex data, identify trends, and dr...

This role requires a unique blend of firmness and flexibility to foster strong internal teams and accomplish key company goals. As the right-hand person to the CEO, you will be responsible for developing and optimizing company-wide processes to boost productivity, manage risk, and drive growth and profitability. Your role entails orchestrating activities with precision, ensuring effective integration of the CEO's presence across all departments. This pivotal position offers a remarkable opportunity to collaborate closely with the Managing Director (MD), spearheading IT initiatives, project management, and enhancing departmental efficiency. Ideal candidates will possess a background in IT and...

As an Assistant Manager-Audit and Reporting at OPEN, you will play a crucial role in overseeing and managing all audit processes to ensure compliance with established standards and regulations. Your responsibilities will include leading and developing audit teams, providing guidance and support for effective audit execution, as well as developing comprehensive audit plans for thorough and efficient audits. You will be responsible for reviewing financial records, preparing accurate financial statements, including schedules to Profit & Loss (P&L) and Balance Sheets (BS), and handling all aspects of investor reporting to maintain clear and accurate communication. To excel in this role, you must...