Lead- Audit

6 months ago

Pune, India Searce Inc Full time

Roles & Responsibilities

- Execute comprehensive audit procedures in adherence to relevant standards

- Meticulously document and exercise professional skepticism

- Challenge assumptions while considering alternatives and disconfirming evidence

- Participate in debrief sessions to identify lessons learned and enhance future quality and planning

- Identify and document audit misstatements, assessing their impact against materiality thresholds

- Coordinate with specialists and assess findings' impact on the audit

- Ensure tasks are completed to a high standard within agreed-upon timelines and budgets

- Contribute to the identification and documentation of risks, issues, and conclusions, escalating as necessary

- Proactively engage in planning, including preparation of client listings, resource allocation, and oversight of the entire audit process

- Develop specific audit plans, review evidence for completeness and accuracy, and perform analytical reviews

- Deliver insightful findings to management


Qualifications

  1. Proven work experience of 6-10 years in a similar role.
  2. Proven track record in executing comprehensive audit procedures in compliance with relevant standards.
  3. Meticulous in documenting audit processes and exercising professional skepticism.
  4. Strong ability to challenge assumptions, explore alternatives, and evaluate disconfirming evidence.
  5. Excellent verbal and written communication skills to convey audit findings effectively.
  6. Ability to lead and manage a team of audit professionals.
  7. Master's Degree in Accounting, Finance, or related field; professional certification such as CPA preferred.

  • Lead- Audit

    6 months ago

    pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Lead- Audit

    6 months ago

    Pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Lead- Audit

    6 months ago

    Pune, India Searce Inc Full time

    Roles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning - Identify...

  • Senior Audit Lead

    1 week ago

    Pune, Maharashtra, India Searce Inc Full time

    Job OverviewSearce Inc seeks a highly skilled Senior Audit Lead to join its team. This role requires extensive experience in audit management, with a proven track record of executing comprehensive audit procedures in compliance with relevant standards.ResponsibilitiesDevelop and implement audit plans, ensuring timely completion within agreed-upon...

  • Audit Director, Project Lead

    2 weeks ago

    Pune, Maharashtra, India THE BANK OF NEW YORK MELLON CORPORATION Full time

    Job OverviewWe are seeking an experienced Audit Director, Project Lead to join our Internal Audit team at THE BANK OF NEW YORK MELLON CORPORATION. In this role, you will be responsible for overseeing audit planning, execution, and managing the audit pipeline.

  • Audit Director

    2 weeks ago

    Pune, Maharashtra, India Searce Inc Full time

    At Searce Inc, we are seeking an experienced Audit Director to lead our audit team.The ideal candidate will have a proven track record of executing comprehensive audit procedures in compliance with relevant standards and regulations. This role requires meticulous documentation of audit processes and exercising professional skepticism.We are looking for...

  • Audit Executive

    6 months ago

    Pune, India Fincruit Full time

    **Educational Qualification**:B.Com with CA Inter and a background in audit OR M.Com with a background in audit. **Job Highlights**: - Internal audit of medium to large-sized companies. - Leading edge projects with impactful outcomes. - Opportunity to showcase your audit expertise. - Collaborative work environment. CTC: From ₹800,000.00 per...

  • Audit Manager

    2 weeks ago

    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • Audit Manager

    3 weeks ago

    pune, India Searce Inc Full time

    Roles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning - Identify and...

  • Audit manager

    3 weeks ago

    Pune, India Searce Inc Full time

    Roles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning -...

  • Audit Associate

    6 months ago

    Pune, India AllianceBernstein Full time

    Company Description:As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

  • Audit Manager

    3 weeks ago

    pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Audit manager

    1 week ago

    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • Audit Manager

    3 weeks ago

    Pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Audit Manager

    3 weeks ago

    Pune, India Searce Inc Full time

    Roles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning -...

  • Audit Manager

    2 weeks ago

    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • Audit Manager

    2 weeks ago

    Pune, India Searce Inc Full time

    Roles & Responsibilities Execute comprehensive audit procedures in adherence to relevant standards Meticulously document and exercise professional skepticism Challenge assumptions while considering alternatives and disconfirming evidence Participate in debriefing sessions to identify lessons learned and enhance future quality and planning Identify and...

  • Audit Manager

    2 weeks ago

    Pune, India Searce Inc Full time

    Roles & Responsibilities Execute comprehensive audit procedures in adherence to relevant standards Meticulously document and exercise professional skepticism Challenge assumptions while considering alternatives and disconfirming evidence Participate in debriefing sessions to identify lessons learned and enhance future quality and planning Identify...

  • Audit Manager

    2 weeks ago

    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • Audit Associate

    6 months ago

    Pune, Maharashtra, India AllianceBernstein Full time

    Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...