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Audit Manager I India, Mumbai Jobs

7 Job Offers

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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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Until further notice
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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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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Until further notice
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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Until further notice
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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