Manager Audit
Found in: Appcast Linkedin IN C2 - 3 weeks ago
Role Summary:
As a part of not-for-profit audit team audit team, you will work with the global teams to audit various not-for-profit organizations (for example, higher education institutions, social services and religious organizations among others etc).
Evaluation will be done bases the following criteria
CA/CPA qualified
Minimum 7-12 years of progressive audit experience in a medium to large public accounting firm or equivalent
Proficiency in US GAAP, GAAS, and PCAOB rules and standards.
Experienced audit assignments for Non Profitable Organizations
Responsibilities:
Lead or supervise the engagement team staff on the planning and execution of a not-for-profit organization audit, including performing audits in accordance with GAGAS
Experience performing audits of various types of not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations, among others
Familiarity with US GAAP related to contribution revenue and pledges receivable, alternative investment portfolios, and endowment net assets
Experience in performing an audit in accordance with OMB Uniform Guidance (Single Audit), specifically determining major programs, performing risk assessment on major programs, testing allowable costs and other direct and material compliance requirements (for example, cash management and reporting)
Experience auditing the Department of Education Student Financial Aid Cluster major program in accordance with the annual OMB Compliance Supplement Working knowledge of relevant accounting standards per US GAAP e.g., ASC 958
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Audit Manager
Found in: Appcast Linkedin IN C2 - 3 weeks ago
Bengaluru, India A Global Organization (100+ years Old) Full timeRole Summary: As a part of Financial Services Industry audit team, you will work with the global teams to audit various clients within the Asset Management Industry. This is a highly integrated team doing end to end audits.Evaluation will be done bases the following criteria CA/CPA qualifiedMinimum 7-12 years of progressive audit experience in a medium...
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Audit Manager
Found in: Talent IN 2A C2 - 3 weeks ago
Bengaluru, India A Global Organization (100+ years Old) Full timeRole Summary: As a part of Financial Services Industry audit team, you will work with the global teams to audit various clients within the Asset Management Industry. This is a highly integrated team doing end to end audits.Evaluation will be done bases the following criteria CA/CPA qualifiedMinimum 7-12 years of progressive audit experience in a medium...
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Audit Manager
Found in: Whatjobs IN C2 - 3 weeks ago
Bengaluru, India A Global Organization (100+ years Old) Full timeRole Summary: As a part of Financial Services Industry audit team, you will work with the global teams to audit various clients within the Asset Management Industry. This is a highly integrated team doing end to end audits. Evaluation will be done bases the following criteria CA/CPA qualified Minimum 7-12 years of progressive audit experience in a...
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audit manager
Found in: beBee jobs IN - 4 days ago
Bengaluru, Karnataka, India Atos Full timeWe are looking out for candidate who have experience in Performing PCI DSS Audits. Auditor - Job Description Location: Mumbai/ Chennai / Bangalore , PuneResponsible for independent evaluation of management systems and internal controls to provide reasonable assurance that they are working effectively and in compliance with laws and regulations as...
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Audit Manager
Found in: Talent IN C2 - 3 weeks ago
Bengaluru, India Neorems Services Private Limited Full timeHello !!We are hiring Audit Manager for a CA firm in Bangalore. Requirements Bachelor's degree in Finance, Accounting, or a similar degree. Proven work experience as an Audit Manager, Account Manager, or a similar role in the Finance department. A professional Certified Public Accountant (CPA) will be an added advantage. Strong knowledge and...
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Internal Audit Manager
Found in: Whatjobs IN C2 - 2 weeks ago
Bengaluru, India Muthoot FinCorp ONE Full timeJob Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...
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Manager-Internal Audit
Found in: Talent IN C2 - 3 weeks ago
Bengaluru, India Flipkart Full timeManager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible, prioritize...
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Internal Audit Manager
Found in: Talent IN 2A C2 - 2 weeks ago
Bengaluru, India Muthoot FinCorp ONE Full timeJob Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...
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Internal Audit Manager
Found in: Whatjobs IN C2 - 2 weeks ago
Bengaluru, India Muthoot FinCorp ONE Full timeJob Summary: We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...
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Internal Audit Manager
Found in: Appcast Linkedin IN C2 - 2 weeks ago
Bengaluru, India Muthoot FinCorp ONE Full timeJob Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...
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Manager- IT Audit
Found in: Talent IN C2 - 3 weeks ago
Bengaluru, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
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IT Audit
1 week ago
Bengaluru, India Riverforest Connections Full time**Purpose of the role**: Plan and Assess Security compliance audit assurance programme for the client accounts to support all compliance audit and certification reviews in line with client contractual commitments and enterprise policies & standards Liaise with organization technology security policy, ISO 27001, Data privacy and requirement to remediate new...
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Manager - Technology Audit
Found in: Whatjobs IN C2 - 1 week ago
Bengaluru, India PhonePe Full timeAbout PhonePe Group:PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as...
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Audit & Compliance Manager
Found in: Talent IN C2 - 3 weeks ago
Bengaluru, India ATSPL - Karnataka Full timeAmazon is the most customer-centric company on earth. We need exceptionally talented, customer-centric, bright, and driven people. We are looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon, India. The goal of Amazon Logistics (AMZL) is to build a world class last mile operations. AMZL aims to exceed the...
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Assistant Manager – Statutory Audit
Found in: Talent IN C2 - 3 weeks ago
Bengaluru, India Mazars Full time• Expertise : • Should be CA and must have strong knowledge of auditing and accounting standards. • Should have handled statutory audit assignments earlier. • Should be a team player with a proactive and result oriented approach. • Ability to prioritize, work on multiple assignments, and manage ambiguity. • Excellent presentation and...
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Assistant Manager
Found in: Appcast Linkedin IN C2 - 2 weeks ago
Bengaluru, India Xiaomi India Full timePosition: Assistant Manager - Channel Hygiene and Audit Location: Bangalore, India Report to: Lead – Hygiene Lead Job Responsibilities: The Channel Hygiene & Audit role involves conducting periodic audits at Authorized Service Centre’s, Repair Factories, and Warehouses to ensure operational quality and process compliance. Responsibilities include...
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Assistant Manager
Found in: Talent IN 2A C2 - 2 weeks ago
Bengaluru, India Xiaomi India Full timePosition: Assistant Manager - Channel Hygiene and Audit Location: Bangalore, India Report to: Lead – Hygiene Lead Job Responsibilities: The Channel Hygiene & Audit role involves conducting periodic audits at Authorized Service Centre’s, Repair Factories, and Warehouses to ensure operational quality and process compliance. Responsibilities include...
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Information Technology Audit Manager
Found in: Talent IN 2A C2 - 3 weeks ago
Bengaluru, India PhonePe Full timeRoles and Responsibilities: -Maintenance:- Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants - Ensure the...
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Information Technology Audit Manager
Found in: Appcast Linkedin IN C2 - 3 weeks ago
Bengaluru, India PhonePe Full timeRoles and Responsibilities: -Maintenance:- Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants - Ensure the...
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Information Technology Audit Manager
Found in: Whatjobs IN C2 - 3 weeks ago
Bengaluru, India PhonePe Full timeRoles and Responsibilities: - Maintenance: - Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion - Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants - Ensure the...