15 Auditing Manager jobs in India
Certified Public Accountant (CPA) - Financial Auditing
Posted 6 days ago
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Job Description
Responsibilities:
- Plan and execute financial audits in accordance with GAAS and internal policies.
- Examine financial records, including ledgers, financial statements, and other documents, to ensure accuracy and compliance.
- Assess internal controls and identify any weaknesses or potential areas for improvement.
- Perform risk assessments and develop audit plans tailored to client needs.
- Conduct analytical procedures, reconciliations, and substantive testing.
- Communicate audit findings and recommendations to clients in a clear and concise manner.
- Prepare detailed audit reports, management letters, and supporting documentation.
- Stay updated on changes in accounting standards, tax laws, and regulatory requirements.
- Supervise and mentor junior audit staff during engagements.
- Build and maintain strong client relationships through effective communication and service delivery.
Qualifications:
- Must hold a Certified Public Accountant (CPA) license.
- Bachelor's degree in Accounting or Finance.
- Minimum of 3 years of experience in public accounting, with a focus on auditing.
- Proven knowledge of GAAP, IFRS, and auditing standards.
- Experience with accounting software and audit management tools (e.g., QuickBooks, SAP, CaseWare).
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent written and verbal communication abilities.
- High level of integrity, professionalism, and attention to detail.
- Ability to manage multiple assignments and meet deadlines.
- Commitment to continuous professional development.
Location: Jaipur, Rajasthan, IN
Assistant Manager, Enterprise Quality Auditing (EQA)
Posted 3 days ago
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Job Description
1. This job position is responsible to perform audits globally for vendors (Sterile API, Packaging (Sterile / Non-Sterile), Excipients & Sterile Consumables) and service provider as a part of vendor qualification program.
2. Responsible to perform audits of external CMO (Contract Manufacturing Organization) for sterile manufacturing - SVP (Small Volume Parental), LVP (Large Volume Parental), Biologics & combination products globally as per the current guideline requirement.
3. Responsible for ensuring GMP compliance at site by executing corporate audits of Endo Sterile formulations sites as an SME for sterile operation.
**Job Description**
+ Perform external vendor audits pertains to Sterile API, Packaging (sterile and non-sterile), sterile consumables & Excipient.
+ Perform external CMO audits for sterile manufacturing - SVP (Small Volume Parental), LVP (Large Volume Parental), Biologics & combination products globally as per the current guideline requirement.
+ Perform service provider audits of Contract Service Provider & contract packaging.
+ Ensuring GMP compliance at site by executing corporate audits of Endo Sterile formulations sites.
+ Timely escalation to the management for any risk noticed during audit. Ensure implementation of CAPA for the performed audit in timely manner.
+ To review and ensure all documentation pertaining to Vendor qualification of suppliers, consumable & service provider for all PAR India sites particular to sterility assurance.
+ To execute, review and follow-up for completion of technical agreement pertaining to supplier & service provider.
+ Approving and maintaining the manufacturer/ supplier in SAP.
+ Handle respective QMS documentation within this function.
+ To support manufacturing site as sterile SME during regulatory inspection.
**Education & Experience:**
+ Master's in science (Microbiology) / Master in Pharma. Microbiology is preferable.
+ Hands on experience in sterile formulation unit (Manufacturing, Quality, Sterility Assurance & Validation).
+ Experience in vendor (Sterile and Non-sterile) auditing & supplier qualification
+ Minimum experience: 10 to 14 Years
**Commitment to Diversity, Equity, and Inclusion:**
At Endo, our diversity unites and empowers us as One Team, and we are committed to cultivating, and valuing, each person's unique perspective. We actively promote a culture of inclusion that draws strength from our broad spectrums of diversity, including race, ethnicity, religion, gender identity or expression, national origin, color, sexual orientation, disability status, age, and all our other unique characteristics, qualifications, demonstrated skills, achievements, and contributions, backgrounds, experiences, cultures, styles, and talents.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Assistant Manager, Enterprise Quality Auditing (EQA)
Posted today
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Job Description
Description
Education & Experience:
Commitment to Diversity, Equity, and Inclusion:
At Endo, our diversity unites and empowers us as One Team, and we are committed to cultivating, and valuing, each person’s unique perspective. We actively promote a culture of inclusion that draws strength from our broad spectrums of diversity, including race, ethnicity, religion, gender identity or expression, national origin, color, sexual orientation, disability status, age, and all our other unique characteristics, qualifications, demonstrated skills, achievements, and contributions, backgrounds, experiences, cultures, styles, and talents.
Risk Lead For CSO ISPS Audit Management, AVP
Posted today
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Job Description
- Build a good working relationship with various stakeholders, such as the CSO Senior Mgmt, executives and subject matter experts from the IS PS area, the CSO Embedded Risk Teams, the Central Audit Function CAF or the ISO/TISO Community.
- Ensures the flow of information between the parties involved during and after internal or external audits, keeps deadlines and coordinates the timely completion of finding life cycle events, including the creation of entries in the GFMS (Global Finding Management System) on behalf of the experts.
- Reviews and approves GFMS-related documents, such as action and finding closures, extension of the target date of action and findings, risk acceptance, etc., and offers constructive feedback.
- Complete quality control and quality assurance reviews of data analysis, questionnaires and survey responses, and risk assessment reports
- Manage audits by coordinating and collaborating with auditors including subject matter experts to ensure the appropriate and timely responses on the audit request.
Your skills and experience
- Fluent in English, both verbally and in writing.
- Familiar with audit methodology and thinking, understands audit terms and can translate them.
- Strong focus on details, good performance under high time pressure, used to working in an international environment with stakeholders around the world.
- Experienced in organizing and facilitating meetings, can summarize complex issues to show results and actions.
- In-depth knowledge of MS Office, especially MS Excel and MS Power point.
Skills Required
Risk Management, Data Analysis, Ms Office
Chief Manager - Internal Audit & Risk Management
Posted 4 days ago
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Job Description
India Power invites qualified Chartered Accountants, preferably with 15 plus years’ experience, to lead the internal assurance function by planning and executing internal audits, monitoring enterprise risks, and assisting in ESG data collation and BRSR reporting to ensure governance, compliance, and sustainability performance within the organization.
The role will encompass the following aspects-
Internal Audit
- Execute audits across departments (financial, operational, technical, and regulatory), as per the audit plan, including verification of documents/bills received from various departments as per SOPs.
- Review controls, identify process gaps, financial leakages, and control weaknesses, and recommend actionable remediation plans and corrective measures.
- Prepare comprehensive audit reports with findings, risk ratings, and actionable recommendations, and track closure of findings.
- Work closely with other departments, including finance, operations, and IT, to gather necessary information and ensure a thorough audit process.
- Support the external/statutory auditors with their requirements.
- Keep abreast of industry best practices in internal audit, regulatory changes, and emerging risks to continuously enhance the audit function's effectiveness.
Risk Management
- Assist in identifying and documenting enterprise risks across departments.
- Support in maintaining and updating the risk register.
- Conduct periodic risk assessments with functional heads
- Monitor key risk indicators (KRIs) for different functions impacting business, operational, financial and regulatory performances and report exceptions.
- Support risk assessment workshops and mitigation plans.
- Assist departments in developing and implementing risk mitigation controls.
Some key attributes desired of this role
- Chartered Accountant with certifications like CIA/CISA, preferably MBA (Finance)
- Exposure to financial accounting and bill processing will be preferred
- 10–15 years in audit, preferably in the power distribution/utility sector/manufacturing, or infrastructure
- Exposure to SAP / ERP-based systems is essential.
- Experience in auditing policies, standards, and procedures.
- High attention to detail.
- Sound independent judgment.
- Strong analytics and audit skills.
- Excellent communication skills - ability to communicate and collaborate with functional / business heads/ management.
#InternalAudit #RiskManagement #CharteredAccountant #InternalFinancialControl
Chief Manager - Internal Audit & Risk Management
Posted today
Job Viewed
Job Description
India Power invites qualified Chartered Accountants, preferably with 15 plus years’ experience, to lead the internal assurance function by planning and executing internal audits, monitoring enterprise risks, and assisting in ESG data collation and BRSR reporting to ensure governance, compliance, and sustainability performance within the organization.
The role will encompass the following aspects-
Internal Audit
- Execute audits across departments (financial, operational, technical, and regulatory), as per the audit plan, including verification of documents/bills received from various departments as per SOPs.
- Review controls, identify process gaps, financial leakages, and control weaknesses, and recommend actionable remediation plans and corrective measures.
- Prepare comprehensive audit reports with findings, risk ratings, and actionable recommendations, and track closure of findings.
- Work closely with other departments, including finance, operations, and IT, to gather necessary information and ensure a thorough audit process.
- Support the external/statutory auditors with their requirements.
- Keep abreast of industry best practices in internal audit, regulatory changes, and emerging risks to continuously enhance the audit function's effectiveness.
Risk Management
- Assist in identifying and documenting enterprise risks across departments.
- Support in maintaining and updating the risk register.
- Conduct periodic risk assessments with functional heads
- Monitor key risk indicators (KRIs) for different functions impacting business, operational, financial and regulatory performances and report exceptions.
- Support risk assessment workshops and mitigation plans.
- Assist departments in developing and implementing risk mitigation controls.
Some key attributes desired of this role
- Chartered Accountant with certifications like CIA/CISA, preferably MBA (Finance)
- Exposure to financial accounting and bill processing will be preferred
- 10–15 years in audit, preferably in the power distribution/utility sector/manufacturing, or infrastructure
- Exposure to SAP / ERP-based systems is essential.
- Experience in auditing policies, standards, and procedures.
- High attention to detail.
- Sound independent judgment.
- Strong analytics and audit skills.
- Excellent communication skills - ability to communicate and collaborate with functional / business heads/ management.
#InternalAudit #RiskManagement #CharteredAccountant #InternalFinancialControl
Chief Manager - Internal Audit & Risk Management
Posted 4 days ago
Job Viewed
Job Description
The role will encompass the following aspects-
Internal Audit
Execute audits across departments (financial, operational, technical, and regulatory), as per the audit plan, including verification of documents/bills received from various departments as per SOPs.
Review controls, identify process gaps, financial leakages, and control weaknesses, and recommend actionable remediation plans and corrective measures.
Prepare comprehensive audit reports with findings, risk ratings, and actionable recommendations, and track closure of findings.
Work closely with other departments, including finance, operations, and IT, to gather necessary information and ensure a thorough audit process.
Support the external/statutory auditors with their requirements.
Keep abreast of industry best practices in internal audit, regulatory changes, and emerging risks to continuously enhance the audit function's effectiveness.
Risk Management
Assist in identifying and documenting enterprise risks across departments.
Support in maintaining and updating the risk register.
Conduct periodic risk assessments with functional heads
Monitor key risk indicators (KRIs) for different functions impacting business, operational, financial and regulatory performances and report exceptions.
Support risk assessment workshops and mitigation plans.
Assist departments in developing and implementing risk mitigation controls.
Some key attributes desired of this role
- Chartered Accountant with certifications like CIA/CISA, preferably MBA (Finance)
- Exposure to financial accounting and bill processing will be preferred
- 10–15 years in audit, preferably in the power distribution/utility sector/manufacturing, or infrastructure
- Exposure to SAP / ERP-based systems is essential.
- Experience in auditing policies, standards, and procedures.
- High attention to detail.
- Sound independent judgment.
- Strong analytics and audit skills.
- Excellent communication skills - ability to communicate and collaborate with functional / business heads/ management.
#InternalAudit #RiskManagement #CharteredAccountant #InternalFinancialControl
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SAP GRC (Offshore) + Audit + Risk Management
Posted today
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Job Description
Job Description:
OverviewThe SAP GRC Consultant specializing in Audit and Risk Management plays a crucial role in safeguarding an organization's SAP landscape and business processes. This individual is responsible for implementing, configuring, and managing SAP GRC solutions, specifically focusing on modules related to risk assessment, control monitoring, and audit support. The primary goal is to ensure robust internal controls, mitigate financial and operational risks, and facilitate compliance with regulatory requirements (e.g., SOX) and internal policies.ResponsibilitiesAt DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
Chief Manager - Internal Audit & Risk Management
Posted 2 days ago
Job Viewed
Job Description
India Power invites qualified Chartered Accountants, preferably with 15 plus years’ experience, to lead the internal assurance function by planning and executing internal audits, monitoring enterprise risks, and assisting in ESG data collation and BRSR reporting to ensure governance, compliance, and sustainability performance within the organization.
The role will encompass the following aspects-
Internal Audit
- Execute audits across departments (financial, operational, technical, and regulatory), as per the audit plan, including verification of documents/bills received from various departments as per SOPs.
- Review controls, identify process gaps, financial leakages, and control weaknesses, and recommend actionable remediation plans and corrective measures.
- Prepare comprehensive audit reports with findings, risk ratings, and actionable recommendations, and track closure of findings.
- Work closely with other departments, including finance, operations, and IT, to gather necessary information and ensure a thorough audit process.
- Support the external/statutory auditors with their requirements.
- Keep abreast of industry best practices in internal audit, regulatory changes, and emerging risks to continuously enhance the audit function's effectiveness.
Risk Management
- Assist in identifying and documenting enterprise risks across departments.
- Support in maintaining and updating the risk register.
- Conduct periodic risk assessments with functional heads
- Monitor key risk indicators (KRIs) for different functions impacting business, operational, financial and regulatory performances and report exceptions.
- Support risk assessment workshops and mitigation plans.
- Assist departments in developing and implementing risk mitigation controls.
Some key attributes desired of this role
- Chartered Accountant with certifications like CIA/CISA, preferably MBA (Finance)
- Exposure to financial accounting and bill processing will be preferred
- 10–15 years in audit, preferably in the power distribution/utility sector/manufacturing, or infrastructure
- Exposure to SAP / ERP-based systems is essential.
- Experience in auditing policies, standards, and procedures.
- High attention to detail.
- Sound independent judgment.
- Strong analytics and audit skills.
- Excellent communication skills - ability to communicate and collaborate with functional / business heads/ management.
#InternalAudit #RiskManagement #CharteredAccountant #InternalFinancialControl