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Audit Manager I India Jobs

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Manager – Finance Shared Services (Credit Card & Centralized Sales Audit – CSA)
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Lead the Credit Card & Centralized Sales Audit (CSA) team in Bangalore, supporting US stakeholders. Oversee end-to-end PLCC, chargeback, and sales audit processes, ensuring governance, accurate reconciliations, and issue resolution. Drive team performance and continuous improvement in a key finan...
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India , Bangalore
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https://www.randstad.com Logo
Randstad
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Until further notice
Internal Audit Senior Manager
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India , Bengaluru
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Robert Bosch Sp. z o.o.
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Manager-audit
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Seeking a Certified CA/CPA Audit Manager to lead a team in Noida. This role requires 5+ years of public accounting audit experience and 3+ years in a supervisory capacity. You will oversee end-to-end audit engagements, manage client relationships, and ensure compliance with standards. Drive quali...
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India , Sec 16 Noida
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Randstad
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Audit Manager
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Seeking a qualified Audit Manager in Coimbatore to lead our audit team. You will oversee audit procedures, ensure IFRS/GAPSME compliance, and review financial data. This role requires 2-3 years' experience, team management skills, and a professional qualification (ACCA/CA). Mentor juniors and dri...
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India , Coimbatore
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Randstad
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Deputy Manager – Cyber Audit
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Seeking a Deputy Manager – Cyber Audit in Mumbai with 4-7 years' experience. Conduct hands-on security audits across networks, applications, and infrastructure using OWASP, NIST, and ISO 27001 frameworks. Lead VAPT activities, analyze vulnerabilities, and deliver comprehensive audit reports with ...
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India , Mumbai
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AMBC
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Managing Director- Head of Engineering for Human Resources, Legal, Internal Audit, ESPA, CSIS and CBNA
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Lead a global engineering team of 700+ in Pune, driving modernization for HR, Legal, and Audit functions at Citi. This senior role requires extensive leadership in financial services and scaled agile delivery. You will define workforce strategy, manage technology budgets, and champion modern engi...
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India , Pune
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Citi
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IT Audit Manager
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Lead IT audit initiatives for SAP, cloud platforms, and SOX compliance in Bangalore. This managerial role requires 6-10 years of expertise in ITGC, ITAC, and risk management. You will evaluate controls, identify risks, and collaborate with cross-functional teams to ensure robust security and regu...
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India , Bangalore
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AMBC
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VP - Audit Manager, Third Parties
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Lead complex audits for Third Party Management at a global financial institution in Mumbai. This VP-level role requires 10+ years of experience, deep regulatory knowledge, and relevant certifications (CPA, CIA, etc.). You will manage a team, advise the business, and enjoy a comprehensive benefits...
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India , Mumbai
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Citi
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Senior Audit Manager
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Lead complex audit activities and manage a high-performing team in Mumbai. This senior role requires 10+ years' experience and expertise in operational risk management. You will execute a robust audit plan, drive innovation, and ensure regulatory compliance. Professional certifications like CIA o...
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India , Mumbai
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Citi
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Audit Manager
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Lead complex audits in Operational Resilience and Business Continuity for a global financial leader. This Mumbai-based role requires internal audit experience in a regulated sector and expertise in areas like Cyber or Technology. We offer a competitive package with global benefits supporting well...
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India , Mumbai
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Citi
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Audit Manager
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Lead complex audits in Operational Resilience and Business Continuity for a global financial leader. This Mumbai-based role requires internal audit expertise from a regulated industry and preferred certifications (CIA, CISA). You will manage engagements, assess risks, and collaborate with senior ...
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India , Mumbai
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Citi
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Manager IT Audit
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Join Amgen's Corporate Internal Audit team as an IS Audit Manager in Hyderabad. You will provide independent assurance on risk management and IT controls, leveraging AI tools to enhance audit processes. This role requires 3-5+ years of IS audit experience and offers the chance to influence key st...
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India , Hyderabad
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Amgen
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Senior Audit Manager – AI Technology, Cyber, Data and GenAI Engineering
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Lead the future of financial audit in Mumbai as a Senior Audit Manager specializing in AI, Cyber, Data, and GenAI Engineering. You will execute critical risk assessments and shape Citi's industry-leading Internal Audit approach to emerging technologies. This senior role requires deep expertise in...
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India , Mumbai
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Citi
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Senior Audit Manager – AI Non-model Objects
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Lead AI audit innovation at a global financial leader. This senior management role in Mumbai focuses on risk and control assessments for AI/GenAI Non-model Objects. You will leverage your expertise in model risk management and financial regulations to deliver high-quality audits. Help shape the f...
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India , Mumbai
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Citi
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Operation Risk and Control, Compliance, Audit - Group Manager- Director
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Lead our Operational Risk and Control function as a Director in Pune. You will manage diverse teams to strengthen Citi's risk management quality through robust control frameworks and testing. This role requires 20+ years in financial services control functions and deep expertise in control design...
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India , Pune
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Citi
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Quality audit Team Lead - Senior Manager
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Lead end-to-end quality assurance for global HR Services as a Senior Manager in Pune. You will oversee audits, root cause analysis, and team coaching using Six Sigma and Lean methodologies. This role offers exposure to digital audit tools and collaborative projects driving operational excellence ...
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India , Pune
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Vodafone
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Explore a rewarding career path with Audit Manager I jobs, a pivotal senior-level role within the finance and accounting sectors. An Audit Manager I is a key leader responsible for overseeing the internal or external audit function, ensuring an organization's financial and operational integrity, regulatory compliance, and the effectiveness of its internal control systems. This position serves as the crucial link between executive management and the audit team, translating strategic objectives into actionable, high-quality audit plans. Professionals in these roles typically manage the entire audit lifecycle. This begins with risk assessment and the development of a comprehensive audit plan. They lead and mentor a team of auditors, assigning work, reviewing processes, and ensuring that audits are conducted in accordance with established professional standards. A core responsibility is the execution of complex audits, which involves evaluating the design and operational effectiveness of controls, identifying control weaknesses, and investigating potential instances of fraud or non-compliance. Following fieldwork, Audit Managers are tasked with drafting and delivering detailed audit reports. These documents clearly communicate findings, risks, and actionable recommendations to senior management and audit committees, providing the insights necessary for informed business decisions. Beyond traditional auditing, individuals in these jobs act as trusted advisors to the business. They collaborate with department heads to discuss emerging risks, advise on change initiatives such as new system implementations, and help develop practical solutions to remediate control deficiencies. They are often at the forefront of adopting new auditing technologies and data analytics techniques to enhance the efficiency and coverage of their work. The typical requirements for Audit Manager I jobs include a bachelor's degree in accounting, finance, or a related field, with a Master's degree often preferred. Most positions require 5-10 years of progressive experience in auditing, preferably within a public accounting firm or a corporate internal audit department. Professional certifications are highly valued and often essential; these include the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar credentials. Success in this profession demands a unique blend of technical and soft skills. Essential competencies include superior analytical and problem-solving abilities, meticulous attention to detail, and a deep understanding of accounting principles, auditing standards, and relevant regulations. Equally important are excellent project management skills to handle multiple audits simultaneously, alongside strong leadership, communication, and influencing skills to guide teams and effectively interact with senior stakeholders. If you are a results-oriented professional with a keen eye for detail and a passion for governance, exploring Audit Manager I jobs could be the next strategic step in your career.

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