Audit jobs in India

The Head Cyber & IT will provide specialized cybersecurity, technology, and digital risk assurance expertise across multiple businesses within a large conglomerate. The role, based in Mumbai, ensures robust governance, risk management, and oversight of critical IT and cyber controls for high‑quality internal audits.

Day to day support the delivery of assurance work conducted by our auditors by providing in-depth and insightful analysis of available risk and business data, as well as helping develop the function's use of analytical tools across the entire range

This role ensures products meet stringent quality expectations by conducting audits, technical evaluations, and driving corrective actions with vendors and internal teams. It requires close collaboration across sourcing, buying, and supplier networks to maintain consistency and elevate product performance.

This role involves handling indirect tax compliance, gst audit, reconciliations, reporting, and advisory for a leading player in the energy and natural resources industry. The Tax Analyst will work closely with internal and external stakeholders to ensure tax accuracy and adherence to regulations.

This role leads the enterprise‑wide SOD and user access governance program, ensuring a strong, audit‑ready control environment that protects financial systems and data. You will define global policy, drive preventive and detective access controls, and optimize role architectures, processes, and tooling across multiple regions and platforms.

This role leads the corporate accounting team through month-end close, journal entry and reconciliation reviews, audit coordination with the auditor, and stakeholder management, while ensuring accuracy, compliance, and timely closure. The position requires a CA with strong controllership experience, SAP knowledge, team leadership skills, and the ability to drive process simplification and automation initiatives in a global environment.

The Senior Manager - Financial Reporting, Accounting & Compliance is responsible to lead and oversee critical finance sub-functions including General Ledger (GL) accounting, financial reporting, management information systems (MIS reporting), audit coordination, statutory and tax compliance, and related finance governance activities.

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

The Head - Operations will be responsible for leading, designing, executing and controlling all operational processes of India's Captive NBFC.This role will oversee Inventory Funding, Loan Operations, Collateral & Documentation Management, Process Re-engineering, Customer Experience, Operational Risk, and Audit & Compliance adherence.

The role will be responsible for implementing and managing central risk policies and committee TORs, ensuring alignment with regulatory expectations, and driving a culture of proactive risk management across the organization. This role will serve as a key liaison between the Risk function and internal/external stakeholders, including Audit, Compliance, and the Board.

This is a regional finance controller role responsible for overseeing India along with other markets such as Singapore, China, Malaysia, and Hong Kong. The incumbent will be accountable for financial reporting, taxation, treasury, audit, and driving process excellence initiatives. The role requires strong expertise in IFRS, Ind AS, and GST.Location: Mumbai City | Regional Finance Controller | Logistics Distribution and Supply Chain

Head - QA/QC oversees the development and implementation of quality management systems, audits, and compliance processes to ensure product excellence and regulatory adherence. The role drives continuous improvement, leads QA/QC teams, and collaborates across departments to resolve quality issues and enhance operational efficiency.