Gandhinagar Gujarat Audit manager Jobs – 91 Open Jobs Today

Manager, Internal Audit
Amneal Pharmaceuticals —Ahmedabad, Gujarat
- Full-time
- B.Sc
- Master's degree
- SQL
11h
Audit Manager (audtomobile dealership)
crowning consulting —Ahmedabad, Gujarat
- ₹60,000 - ₹85,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
14d
Assistant Manager - Internal Audit
Patel Infrastructure Limited —Ahmedabad, Gujarat
- ₹40,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Data analysis skills
- Health insurance
- Food provided
Quick apply
Manager/Deputy Manager Factory Controlling
Siemens Energy —Ahmedabad, Gujarat
- Full-time
- English
- Manufacturing
- Health insurance
- Food provided
Relationship Manager-IBG-Gift City
DBS Bank —Gandhinagar, Gujarat
- Full-time
- Master's degree
- Presentation skills
- MBA
Senior Risk Manager
Glomopay —Gandhinagar, Gujarat
- Full-time
- Analysis skills
- Leadership
- Communication skills
Manager Academics & Audit
Shanti Juniors —Ahmedabad, Gujarat
- Diploma
- Communication skills
Assistant Manager - Finance
IHCL —Ahmedabad, Gujarat
- English
- Finance
- Master's degree
Sr. Manager - R2R
Arvind Envisol —Naroda, Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- Finance
- Master's degree
10h
Assistant Manager - Finance
Glomopay —Gandhinagar, Gujarat
- Full-time
- Microsoft Excel
- Accounting
Sr. Manager - R2R
The Anup Engineering —Naroda, Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- Finance
- Master's degree
8h
Deputy Manager
Vodafone —Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- ERP systems
- Finance
5h
Tax Strategy and Planning Manager- Ahmedabad, India
Qatar Airways —Ahmedabad, Gujarat
- Bachelor's degree
- Tax experience
Team Lead (R2R) , Ahmedabad GUJ
Trelleborg Industrial Solutions - Marine & Infrastructure —Ahmedabad, Gujarat
- Microsoft Excel
- Management
- ERP systems
Team Manager (FSS), Ahmedabad GUJ
Trelleborg Industrial Solutions - Marine & Infrastructure —Ahmedabad, Gujarat
- Email
- ERP systems
- English
GPO Manager - R2R
Arvind Envisol —Naroda, Ahmedabad, Gujarat
- ₹10,00,000 - ₹25,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
10h
GPO Manager - R2R
The Anup Engineering —Naroda, Ahmedabad, Gujarat
- ₹10,00,000 - ₹25,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
8h
Senior Accounting Manager
Advanced Group —Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
Quick apply
Accounts Manager
Arcedior —Ahmedabad, Gujarat
- ₹50,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
BBWC-RM
HDFC Bank —Ahmedabad, Gujarat
- Analysis skills
- Travel
- Banking

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Manager, Internal Audit

Amneal Pharmaceuticals -
Ahmedabad, Gujarat

Apply Now

Job details

Full-time
11 hours ago

Qualifications

B.Sc
SOX
Master's degree
SQL
Bachelor's degree
Business Administration
Fraud prevention and detection
AI
MBA

Full job description

SOX 404 Compliance, Control Design and Testing (approximately 60–70%)

Plan and execute assigned activities within the Company’s SOX 404 compliance program, ensuring work is completed accurately, on time, and in alignment with internal methodology and external-auditor expectations.

Risk and Control Matrices (RCMs): Maintain and update RCMs for relevant business processes and IT applications. Confirm that risks are appropriately addressed, control descriptions are clear and complete, and changes in processes, systems, ownership, or risk are reflected promptly.
Walkthroughs and scoping: Conduct process and control walkthroughs, assess annual scope and key-control coverage, document process flows, and identify changes that may affect control design or testing strategy.
Business-process controls: Evaluate the design, implementation, and operating effectiveness of controls across key cycles, including Procure-to-Pay, Order-to-Cash, Financial Close and Consolidation, Human Resources and Payroll, Property, Plant and Equipment, Treasury, Inventory, and other in-scope processes.
IT application controls (ITACs): Identify and test automated and semi-automated controls within enterprise applications, including automated calculations, workflow approvals, three-way matching, system configurations, and interfaces between internal systems and external service providers.
Key reports and information produced by the entity (IPE): Identify reports, queries, spreadsheets, and other information used in control performance. Test completeness and accuracy through report logic, parameters, configuration, source-to-output reconciliation, access, change management, and, where applicable, SQL or code review.
Testing and documentation: Prepare clear, complete, and reproducible workpapers that document procedures performed, evidence examined, samples selected, conclusions reached, and reviewer follow-up. Record testing results and findings in the designated audit and SOX management system.
Deficiency evaluation and remediation: Identify control gaps, perform root-cause analysis with stakeholders, assess deficiency severity in accordance with the Company’s framework, agree practical remediation actions, monitor milestones, and retest completed remediation.
External-auditor coordination: Act as a primary point of coordination for assigned SOX areas, facilitate walkthroughs and evidence requests, resolve questions, and maintain alignment on scope, testing status, deficiencies, and remediation.
Control-owner training: Provide onboarding and periodic refresher training to control owners and performers on control objectives, evidence standards, documentation requirements, and changes to the SOX program.

Business-Process Audits, Systems and Advisory (approximately 30–40%)

Business-process and operational audits: Support risk assessments, develop audit programs, perform interviews and testing, analyze root causes and business impact, and prepare practical recommendations. Assignments may cover financial, operational, compliance, technology-enabled, and cross-functional processes.
Audit reporting and communication: Prepare concise status updates, findings, risk statements, and recommendations for management reports and presentations. Maintain regular communication with process owners, Internal Audit leadership, IT, and external auditors; escalate significant issues or delays promptly.
Issue follow-up: Maintain accurate records of open actions, validate remediation evidence, confirm sustainable closure, and report overdue or unresolved matters to appropriate stakeholders.
Control advisory and continuous improvement: Advise stakeholders on process and control improvements while preserving Internal Audit independence. Promote standardized, efficient, and sustainable controls that comply with Company policies and regulatory requirements.
Data analytics: Use data analysis to identify unusual transactions, process exceptions, control failures, operational bottlenecks, and indicators of error or potential fraud.
Use of AI: Use Company-approved AI and audit-automation tools to support audit planning, SOX control testing, evidence analysis, workpaper preparation, and identification of control gaps. Validate all AI-generated outputs against source evidence, apply professional judgment and human oversight, and comply with the Company’s confidentiality, data-privacy, information-security, and responsible-AI requirements.
Other assignments: Support investigations, inventory cycle counts, year-end physical counts, and other Internal Audit priorities as assigned. Travel to Company locations is required.

Education:

Bachelors Degree (BA/BS) CA - Required

Master Degree (MS/MA) ICWA - Preferred

Master Degree (MBA) MBA - Preferred

Experience:

12 years or more in 12 - 15 Years

Specialized Knowledge: Licenses:

Apply Now

Refine Your Search

audit manager jobs in gandhinagar gujarat

Manager, Internal Audit

Audit Manager (audtomobile dealership)

Assistant Manager - Internal Audit

Manager/Deputy Manager Factory Controlling

Relationship Manager-IBG-Gift City

Senior Risk Manager

Manager Academics & Audit

Assistant Manager - Finance

Sr. Manager - R2R

Assistant Manager - Finance

Sr. Manager - R2R

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Tax Strategy and Planning Manager- Ahmedabad, India

Team Lead (R2R) , Ahmedabad GUJ

Team Manager (FSS), Ahmedabad GUJ

GPO Manager - R2R

GPO Manager - R2R

Senior Accounting Manager

Accounts Manager

BBWC-RM

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