Audit jobs in India

The role involves leading and executing complex audits, developing analytics, mentoring junior staff, and collaborating with global teams to ensure effective risk assessment and reporting.

Manages the team who are responsible for financial reporting, billing, collections, payroll, and budget preparation. § Coordinates & guides the team devise ways for working efficiently. § Establishes internal controls and guidelines for accounting transactions as per IFRS , IGAAP, INDAS

The Head Internal Audit is an instrumental position responsible for the oversight and management of all Internal Audit functions within the FinTech sector

The Senior Manager - Internal Audit will lead the audit team in planning and executing a risk-based audit plan, ensuring strong internal controls, compliance, and governance. The role also serves as a strategic partner to leadership, providing actionable insights, leveraging analytic, and driving continuous improvement in risk management practices.

The role of Manager - IT Audit - ITGC focuses on evaluating and strengthening IT General Controls within a professional services environment.

The role of Head - Internal Audit involves leading and managing the internal audit function for a life insurance company, ensuring compliance, risk management, and operational efficiency. This position will require a deep understanding of the insurance industry, particularly life insurance, and strong expertise in accounting and finance.

The Head of Internal Audit will be responsible for providing independent and objective assurance to the Board and senior management on the effectiveness of governance, risk management, and internal controls across the organization. This individual will lead the internal audit function and play a critical role in safeguarding the company's assets, enhancing operational efficiency, ensuring regulatory compliance, and supporting sound business practices.

The Manager (Governance Risk & Compliance) is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.

The Assistant Manager - GRC will be responsible for overseeing governance, risk, and compliance initiatives and is also responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. The AM would also be responsible to implement and maintain internal controls and risk management framework.

The Internal Audit Manager will work directly with the APAC Head of Audits across the Company's plants, entities and offices in India and South East Asia. This role requires extensive travel.

An excellent opportunity for a detail-oriented Internal Auditor to join a leading technology and telecoms organisation, based in Gurugram. The successful candidate will play a key role in improving the company's operations by maintaining a systematic, disciplined approach to risk management, control, and governance processes.

We are seeking an experienced and dynamic professional to lead our Internal Audit and Governance, Risk, and Compliance (GRC) function. The ideal candidate will play a pivotal role in enhancing our internal controls, managing enterprise risks, and ensuring compliance with regulatory frameworks, while driving strategic initiatives to strengthen corporate governance.

Lead the Internal Audit function by developing a strategic risk-based plan to strengthen governance, risk management, and internal controls. This Gurgaon-based role for a leading fashion retail company involves compliance, forensic reviews, team leadership, and close collaboration with senior management and the Audit Committee, along with managing key financial tasks and maintaining accurate records and reports.

This role ensures audit quality and compliance by reviewing engagement team's work papers, financial statements, and audit procedures in line with PCAOB standards. It involves managing stakeholder interactions, mentoring professionals, and driving audit quality improvement initiatives while supporting US-based engagements.

Role responsible for developing, implementing, and overseeing a comprehensive internal assurance and fraud control program. This role ensures the protection of the company's assets, reputation, and financial stability by
mitigating risks, preventing and detecting fraud, and ensuring compliance with all applicable regulations within the life insurance sector.

• Design and implementation of OT network solutions, considering the specific requirements of the production environment
• Configuration and optimization of network components such as switches, routers, and firewalls
• Monitoring network performance and carrying out network tests and audits as well as ensuring network security

The position is a leadership role responsible for end to end management of all finance activities including and not limited to Business Planning and Analysis,Financial Reporting, Direct / Indirect Tax, Consolidation, Statutory, Internal Audits and Business Commercials. The ideal candidate will bring strong leadership, financial expertise, and business acumen to oversee the company's financial health, compliance, reporting, and planning.

The Accounts & MIS Head will lead accounting, MIS, costing, and ERP automation for India operations. This accounting-heavy leadership role demands expertise in statutory finance, costing, and audit management, with a preference for candidates experienced in working with Big 4 auditors, and will be based in Coimbatore.

You will have a key role in advancing how GIA utilises available data for its risk assessment and assurance planning, aiming to integrate this into a real-time data-led ecosystem. Your responsibilities include driving innovation and increasing the productivity of the audit function through the use of data, developing predictive models and use of Data Science techniques in the department.

You will have a key role in advancing how GIA utilises available data for its risk assessment and assurance planning, aiming to integrate this into a real-time data-led ecosystem. Your responsibilities include driving innovation and increasing the productivity of the audit function through the use of data, automation, analytics and use of Data Engineering techniques within the department.

You will have a key role in advancing how GIA utilises available data for its risk assessment and assurance planning, aiming to integrate this into a real-time data-led ecosystem. Your responsibilities include driving innovation and increasing the productivity of the audit function through the use of data, automation, predictive models, and AI. Additionally, you will be responsible for establishing a local team with direct line management duties.

The Assistant Manager - Tax will manage end-to-end direct tax compliance and audits for 25+ SPVs and holding companies engaged in the energy infrastructure sector. This role involves close coordination with consultants, internal teams, and senior leadership to ensure timely and accurate tax reporting and compliance.

The role is designed to proactively identify and mitigate HR-related risks, maintain compliance with internal policies and external regulatory standards, and strengthen governance across HR processes. It also manages and oversees risk, compliance, audit, and governance activities within HR, ensuring alignment with the organisation's risk appetite and regulatory obligations.

The Finance Controller will lead financial reporting, statutory compliance, cash flow planning, and internal controls across the business, working closely with the Regional CFO and corporate teams. The role involves driving financial accuracy, audit readiness, and regulatory adherence while supporting strategic decision-making across manufacturing and marketing finance.

The Finance Manager would be responsible for:

1. To ensure accurate, timely, and compliant financial reporting aligned with IFRS and Indian accounting standards.
2. To strengthen internal controls, streamline financial processes, and support strategic decision-making through insightful reporting.
3. To manage audits, tax compliances, and cross-functional collaboration while driving efficiency and mitigating financial risks

We are seeking a dedicated Finance professional to join a leading global shipping & logistics company based out of Chennai. This role will require you to interact with APAC stakeholders while handling aspects across finance operations, audit & assurance, risk management and financial performance.

Qualifications & Required Skills: Full-Time

bachelor's or master's degree in engineering/technology, computer science, information technology, or related fields.

 10+ years of total experience in data modeling and database design and experience in Retail domain will be added advantage.

 8+ years of experience in data engineering development and support.

 3+ years of experience in leading technical team of data engineers and BI engineers  Proficiency in data modeling tools such as Erwin, ER/Studio, or similar tools.

 Strong knowledge of Azure cloud infrastructure and development using SQL/Python/PySpark using ADF, Synapse and Databricks.

 Hands-on experience with Azure Data Factory, Azure Synapse Analytics, Azure Analysis Services, Azure Databricks, Blob Storage, Python/PySpark, Logic Apps, Key Vault, and Azure functions.

 Strong communication, interpersonal, collaboration skills along with leadership capabilities.

 Ability to work effectively in a fast-paced, dynamic environment as cloud SME.

 Act as single point of contact for all kinds of data management related queries to make data decisions.

 Design and manage centralized, end-to-end data architecture solutions, such as- Data model designs, Database development standards, Implementation and management of data warehouses, Data analytics systems.

 Conduct continuous audits of data management system performance and refine where necessary.

 Identify bottlenecks, optimize queries, and implement caching mechanisms to enhance data processing speed.

 Work to integrate disparate data sources, including internal databases and external application programming interfaces (APIs), enabling organizations to derive insights from a holistic view of the data.

 Ensure data privacy measures comply with regulatory standards.Preferred

* Azure Data Factory (ADF), Databricks certification is a plus.

* Data Architect or Azure cloud Solution Architect certification is a plus.Technologies we use: Azure Data Factory, Databricks, Azure Synapse, Azure Tabular, Azure Functions, Logic Apps, Key Vault, DevOps, Python, PySpark, Scripting (PowerShell, Bash), Git, Terraform, Power BI, Snowflake

Qualifications

⎯ Bachelor's degree in Computer Engineering, Computer Science or related discipline, Master's Degree preferred.

⎯ 3+ years of ETL design, development, and performance tuning using ETL tools such as SSIS/ADF in a multi-dimensional Data Warehousing environment.

⎯ 3+ years of experience with setting up and operating data pipelines using Python or SQL

⎯ 3+ years of advanced SQL Programming: PL/SQL, T-SQL

⎯ 3+ years of experience working with Snowflake, including Snowflake SQL, data modeling, and performance optimization.

⎯ Strong hands-on experience with cloud data platforms such as Azure Synapse and Snowflake for building data pipelines and analytics workloads. ⎯ 3+ years of strong and extensive hands-on experience in Azure, preferably data heavy / analytics applications leveraging relational and NoSQL databases, Data Warehouse and Big Data

⎯ 3+ years of experience with Azure Data Factory, Azure Synapse Analytics, Azure Analysis Services, Azure Databricks, Blob Storage, Databricks/Spark, Azure SQL DW/Synapse, and Azure functions.

⎯ 3+ years of experience in defining and enabling data quality standards for auditing, and monitoring.

⎯ Strong analytical abilities and a strong intellectual curiosity.

⎯ In-depth knowledge of relational database design, data warehousing and dimensional data modeling concepts

⎯ Understanding of REST and good API design.

⎯ Strong collaboration, teamwork skills, excellent written and verbal communications skills.

⎯ Self-starter and motivated with ability to work in a fast-paced development environment.

⎯ Agile experience highly desirable.

⎯ Proficiency in the development environment, including IDE, database server, GIT, Continuous Integration, unit-testing tool, and defect management tools.Preferred Skills:

* Strong Knowledge of Data Engineering concepts (Data pipelines creation, Data Warehousing, Data Marts/Cubes, Data Reconciliation and Audit, Data Management).

* Strong working knowledge of Snowflake, including warehouse management, Snowflake SQL, and data sharing techniques.

* Experience building pipelines that source from or deliver data into Snowflake in combination with tools like ADF and Databricks.

* Working Knowledge of Dev-Ops processes (CI/CD), Git/Jenkins version control tool, Master Data Management (MDM) and Data Quality tools.

* Strong Experience in ETL/ELT development, QA and operation/support process (RCA of production issues, Code/Data Fix Strategy, Monitoring and maintenance).

* Hands on experience in Databases like (Azure SQL DB, MySQL/, Cosmos DB etc.), File system (Blob Storage), Python/Unix shell Scripting.

* ADF, Databricks and Azure certification is a plus.

A qualified Company secretary with 5 + years of listed compliance experience in direct and indirect Taxation, FEMA Compliance, Secretarial compliance, SEBI Compliance, audit & custom should apply

We are seeking a dedicated Finance professional to join a leading shipping & logistics company based out of Chennai. This role will require you to interact with APAC stakeholders while handling aspects across finance assurance, audit, risk management and financial performance.