IT Audit Manager

Join Experian as an IT Audit Manager, where you will play a critical role in assessing and enhancing our technology governance and controls. You will lead audit engagements, ensuring compliance with regulatory standards while identifying areas of risk and opportunity. Your expertise will guide our strategic initiatives and bolster our commitment to excellenc…

Role Overview weekday-1 seeks a Head of Internal Audit to lead the internal audit function in Mumbai, Maharashtra, India. This position shapes the organization’s governance and risk management by developing audit strategies and ensuring regulatory compliance. Key Responsibilities Oversee all aspects of the internal audit function Design and implement audit strategies aligned with organizational goals Monitor compliance with applicable regulations and standards Collaborate with senior management and the board to share findings and recommendations What We’re Looking For Strong analytical skills Thorough understanding of internal controls, risk assessment, and audit methodologies Ability to communicate insights that support operational improvement Experience working with senior leadership

Join Experian as an Audit Manager specializing in Non-IT audits. In this pivotal role, you will oversee audit projects, ensuring compliance with regulations and company policies while guiding your team towards achieving excellence in auditing practices.Your key responsibilities will include planning and executing audits, analyzing findings, and presenting recommendations to improve operational efficiency. You will collaborate closely with various departments to foster a culture of accountability and transparency.

Job Overview:As an Audit Planning Supervisor at Bringle Academy, you will lead and mentor a dedicated team of audit professionals during various audits and control consulting engagements. Your role is pivotal in assessing corporate management and operational practices, ensuring compliance with industry standards.You will manage audit planning, oversee fieldwork, and ensure the timely reporting of audit findings. It will be your responsibility to prepare comprehensive reports and effectively communicate insights and recommendations to both line and senior management.Your expertise will guide the review of automated audit work papers produced by staff, ensuring adherence to sound audit principles and our department's methodology.Daily supervision of audit staff will be essential, along with fostering their professional development and conducting performance evaluations.You will guarantee that all reviews comply with the standards set by the Corporate Audit Department and the Institute of Internal Auditors.

Join ThirdBridge as a Compliance Audit Associate, where you will play a critical role in ensuring our compliance and audit processes meet the highest industry standards. This position offers you the opportunity to contribute to a dynamic team, assessing compliance protocols and assisting in internal audits to enhance operational efficiency.

Join our dynamic team as an Executive in Corporate Audit, where you will play a pivotal role in ensuring compliance and operational excellence. We are looking for passionate individuals with a commitment to integrity and a desire to drive positive change within our organization.

Join us at Jobs for Humanity as a Corporate Audit Executive, a role specifically designed for individuals with disabilities. In this pivotal position, you will play a crucial role in enhancing our audit processes, ensuring compliance, and contributing to the overall integrity of our organization.Your insights will help drive strategic decisions and improve our operational efficiency. If you are a proactive individual passionate about creating a more inclusive workplace, we want to hear from you!

Join Squircle IT Consulting Services Pvt Ltd as a Senior PMO and Governance Specialist, where you will play a pivotal role in IT project management, overseeing budget allocation, capacity planning, and ensuring compliance with IT audits. Your expertise will contribute to reporting and the creation of insightful dashboards that drive informed decision-making.

Join JioStar, a dynamic leader in the finance sector, as we seek a skilled tax professional to enhance our income tax advisory and compliance efforts for both our Indian and international group entities. In this pivotal role, you will collaborate with the team to navigate complex corporate tax landscapes, providing advisory support, managing tax audits (including tax and transfer pricing audits), overseeing tax return filings, and directing tax litigation processes for a diverse portfolio of group companies across India and various offshore jurisdictions.

Role Summary:As the Director of Internal Audit, you will play a pivotal role in our Media Business Segment, collaborating closely with the Head of Audit. You will lead audit initiatives, ensuring compliance and excellence in our audit processes.This position involves fostering strong relationships with senior stakeholders, contributing to audit methodologies, and providing training to enhance our audit team's capabilities. Your expertise will significantly influence the management of our Group Audit function.The ideal candidate will possess a robust business and audit background, with a deep understanding of Indian Accounting Standards, GST Accounting, the Companies Act of 2013, and relevant regulations.

Join our dynamic team as a Lead Auditor for Integrated Management Systems (IMS) at SGS in Mumbai. In this pivotal role, you will take charge of conducting audits against various management system standards, ensuring compliance and delivering high-quality results. Your expertise will contribute to the continuous improvement of our clients’ systems, enhancing their operational efficiency.

Join Eurofins Scientific as a Lead Auditor where you will play a pivotal role in ensuring compliance and quality standards across our operations. Your expertise will guide the auditing process, focusing on risk assessment and management while fostering a culture of continuous improvement.

Join our dynamic team at SGS as a Lead Auditor, where your expertise will play a vital role in ensuring compliance and quality assurance across various sectors. You will lead audit engagements, mentor junior auditors, and develop innovative audit strategies to enhance client satisfaction.

Join QIMA as an Ethical Auditor (CSCA) and play a pivotal role in ensuring compliance and ethical standards across our operations. You will be responsible for conducting thorough audits, assessing operational practices, and providing actionable insights to enhance integrity and transparency.

Key Responsibilities:Oversee and execute the complete audit cycle, focusing on risk management and operational control to ensure effectiveness, financial accuracy, and adherence to relevant regulations.Define the internal audit scope and formulate annual audit plans.Gather, analyze, and evaluate financial documentation, prior audit reports, data flowcharts, and other relevant information.Compile and deliver comprehensive reports that summarize audit findings and document the auditing process.Serve as an impartial advisor to validate compliance, legality, and the achievement of organizational goals.Detect vulnerabilities and propose measures for risk mitigation and cost reduction.Foster open communication with management and the audit committee.Document processes and prepare memorandums of audit findings.Conduct follow-up audits to assess the effectiveness of management's corrective actions.Engage in ongoing knowledge enhancement regarding industry regulations, best practices, tools, and performance standards.

As an Ethical Auditor at QIMA, your primary responsibilities will include:- Conducting surprise audits at manufacturing sites of our clients’ suppliers, focusing on labor rights, health and safety, environmental security, and compliance with international standards or specific client procedures.- Identifying and documenting any violations, maintaining vigilance in interactions with factory management, and ensuring all findings are meticulously recorded in detailed reports for client review.- Upholding the highest standards of integrity, recognizing that your audit conduct can significantly impact suppliers, factory teams, and our clients.In addition, you may be asked to:- Share your expertise during client meetings to develop tailored quality control procedures that align with their unique requirements.- Offer innovative suggestions for enhancing the quality of our Operations projects.

SGS is seeking a skilled and detail-oriented GRS (Global Recycle Standards) Auditor to join our dynamic team in Mumbai. As a GRS Auditor, you will play a crucial role in assessing and certifying organizations that comply with global recycling standards. Your expertise will help drive sustainability initiatives and promote responsible recycling practices.The ideal candidate will possess a strong background in auditing, quality control, and regulatory compliance, with a passion for environmental sustainability.

Join Coface, a leading global credit insurance provider, as a Manager in Account Management. In this pivotal role, you will oversee client relationships, ensuring satisfaction and retention through strategic account management practices. Your expertise will drive growth and enhance our service offerings, aligning with our commitment to delivering exceptional value to our clients.

Join our dynamic team at weekday-1 as an IT Manager. We are seeking an experienced professional who can oversee and enhance our IT operations while ensuring the continuity and security of our systems. Your role will involve managing IT projects, leading a team of IT specialists, and collaborating with other departments to align technology initiatives with business goals.

Join our dynamic team as an HR Manager / Assistant Manager where you will play a pivotal role in fostering a positive and productive work environment. Your expertise in human resources will help us enhance our employee experience and drive our organizational goals. You will be responsible for developing HR strategies, managing recruitment processes, and implementing training programs.