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Audit Manager I India Jobs (On-site work)

8 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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Not provided
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AMBC
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Until further notice
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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https://www.citi.com/ Logo
Citi
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Until further notice
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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Not provided
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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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https://www.citi.com/ Logo
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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https://www.citi.com/ Logo
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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https://www.citi.com/ Logo
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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Not provided
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Amgen
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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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https://www.citi.com/ Logo
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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