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Audit senior India Jobs

11 Job Offers

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Senior Executive – Finance Process Improvement & Automation, Audits
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Seeking a Senior Finance Executive to drive process improvement and automation in Bangalore. You will analyze R2R, P2P, and O2C cycles, identify automation opportunities (RPA, ERP), and support ITGC audits. Ideal candidates have an MBA in Finance and 4-6 years' experience in finance transformatio...
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India , Bangalore
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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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Until further notice
Senior Vice President Audit – AI Non-model Objects
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India , Mumbai
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Citi
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Until further notice
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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Until further notice
Senior Vice President, Internal Audit International Risk
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Lead a critical internal audit function for a major international bank in Mumbai. This senior management role requires 10+ years' experience, relevant certifications (CPA, CIA, etc.), and proven leadership skills. You will develop audit plans, manage a team, and advise on key business initiatives...
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India , Mumbai
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Citi
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Senior Associate - Audit
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Seeking a Senior Audit Associate in Chennai or Coimbatore. This role requires 4+ years of public accounting experience and expertise in U.S. GAAP/GAAS. You will lead audit engagements, analyze financials, and mentor junior team members. Ideal candidates are proficient in audit software and excel ...
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India , Chennai; Coimbatore
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Madras Accountancy
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Corporate Audit Senior Associate
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Join Amgen's Corporate Audit Team in Hyderabad as a Senior Associate. You will conduct risk-based operational, financial, and U.S. healthcare compliance audits. The role requires 3-6 years of audit/compliance experience, ideally in Pharma/Biotech. Utilize your expertise to evaluate controls and e...
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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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Senior Audit Project Lead
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Lead complex audit projects from planning to reporting in Gurgaon. This senior role requires 8+ years of internal audit experience across financial, operational, and IT domains. Essential qualifications include a CPA/CA, CISA, and expertise in risk management and frameworks like COSO and SOX. Str...
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India , Gurgaon
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Valvoline
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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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Embark on a rewarding and challenging career path by exploring Audit Senior jobs, a pivotal role that sits at the heart of organizational integrity and financial governance. An Audit Senior is an experienced professional responsible for leading and executing the internal or external audit process, serving as a critical line of defense against financial misstatement and operational risk. This role is a significant step up from a staff auditor, involving greater responsibility, client interaction, and team leadership. Professionals in these jobs are trusted advisors who provide assurance that a company's financial statements are accurate and that its internal controls are effective and compliant with relevant laws and regulations. The typical day-to-day responsibilities for someone in Audit Senior jobs is diverse and demanding. They are primarily responsible for planning and performing complex audit engagements from start to finish. This includes developing risk-based audit plans, leading the fieldwork, and supervising the work of junior staff auditors. A key duty is the detailed examination and analysis of financial statements, account balances, and transaction cycles to identify potential errors, inconsistencies, or control weaknesses. Audit Seniors document their findings meticulously in workpapers, discuss potential issues with management, and are instrumental in drafting the final audit report, which summarizes conclusions and provides recommendations for improvement. Beyond financial audits, these roles often encompass evaluating operational processes, IT general controls, and compliance with specific industry regulations. To excel in Audit Senior jobs, a specific set of skills and qualifications is essential. A bachelor’s degree in accounting or finance is almost universally required, with many professionals pursuing a master's degree. A professional certification, most commonly the Certified Public Accountant (CPA) credential, is highly preferred and often a prerequisite for career advancement. From a skills perspective, exceptional analytical and critical thinking abilities are paramount to dissect complex information and identify underlying risks. Superior written and verbal communication skills are crucial for explaining findings to clients and management, mentoring junior team members, and writing clear, concise reports. Strong project management and organizational skills are necessary to manage multiple audit engagements simultaneously, meet tight deadlines, and ensure the audit is completed efficiently and effectively. Furthermore, integrity, professional skepticism, and a keen attention to detail are the bedrock qualities of any successful audit senior. For accounting professionals with a few years of experience, Audit Senior jobs represent a career-defining opportunity to deepen technical expertise, develop leadership capabilities, and gain invaluable exposure to different business models and industries. It is a role that demands precision, professionalism, and a commitment to ethical standards, offering a solid foundation for future roles in executive management, internal audit leadership, or financial consultancy. If you are ready to take on a role with significant responsibility and impact, begin your search for the perfect Audit Senior position today.

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