Manager - Audit & Assurance(SOC US)
2 weeks ago
We are looking for an experienced SOC (Service Organization Control) Audit Manager to lead and manage our SOC audit engagements. The ideal candidate will have a thorough understanding of SOC standards, strong analytical skills, and the ability to manage audit projects from planning through to completion. The SOC Audit Manager will play a critical role in ensuring the accuracy, compliance, and integrity of our SOC reports, contributing to the trust our clients place in our services.
Key Responsibilities:
Audit Planning and Execution:
Lead the planning, coordination, and execution of SOC 1, SOC 2, and SOC 3 audits. Develop and manage audit schedules, ensuring timely completion of all phases of the audit. Assess and identify risks associated with the client's operations and IT environments. Conduct thorough examinations of control activities and processes in accordance with SOC standards.Team Management:
Supervise and mentor audit staff, providing guidance and support throughout the audit process. Allocate resources effectively to ensure efficient audit execution. Foster a collaborative and professional team environment.Client Engagement:
Serve as the primary point of contact for clients during SOC audit engagements. Communicate audit findings, recommendations, and best practices to clients. Develop and maintain strong client relationships, ensuring satisfaction and addressing any concerns promptly.Training and Development:
Conduct training sessions for audit staff on SOC standards, audit techniques, and industry best practices. Encourage continuous professional development and certification among team members.Qualifications:
Bachelor's degree in Accounting, Finance, Information Systems, or related field. CPA, CISA, or other relevant certification. Minimum of 5 years of experience in SOC audits, including at least 2 years in a managerial role. In-depth knowledge of SOC 1, SOC 2, and SOC 3 standards and frameworks. Strong understanding of internal controls, IT environments, and risk management practices. Excellent project management and organizational skills. Strong analytical and problem-solving abilities.We are excited to hear from qualified candidates who meet the requirements for this position. We will review applications on a rolling basis and will contact qualified candidates for further consideration. Thank you for your interest in joining our team
-
Manager - Audit & Assurance(EBP Audit IN)
2 weeks ago
Ahmedabad, Gujarat, India Entigrity Full timePosition Overview: We are seeking an experienced and dedicated EBP (Employee Benefit Plan) Audit Manager to join our organization. The ideal candidate should have a minimum of 6 years of relevant experience in auditing Employee Benefit Plans, demonstrating a strong understanding of regulatory compliance and accounting standards. Responsibilities: ...
-
Manager - Audit & Assurance(SOX & ITGC US)
2 weeks ago
Ahmedabad, Gujarat, India Entigrity Full timePosition Overview: We are seeking a highly skilled and experienced individual to join our team as a US Audit Manager with expertise in Sarbanes-Oxley (SOX) and Information Technology General Controls (ITGC) audits. In this role, you will be responsible for managing and overseeing all aspects of SOX compliance audits, including the evaluation and testing of...
-
IT Audit
2 weeks ago
Ahmedabad, Gujarat, India Ace Consultants Full timeRoles and Responsibilities IT Controls Analyst to work with teams across the company to identify and make recommendations on information risk and control optimization. The IT Controls Analyst position involves defining and conducting assessments and partnering with the business on information and systems risk and compliance. We are seeking individuals...
-
Quality Assurance Manager
2 weeks ago
Ahmedabad, Gujarat, India Ajay Bhardwaj (Proprietor Of Ocean Biomed) Full timeSummary:We are seeking a skilled Quality Assurance Manager to oversee our pharmaceutical company's quality assurance processes. The role ensures all products meet regulatory standards and company policies.Roles and Responsibilities:Develop and implement quality assurance strategies and protocols.Oversee quality assurance activities, including inspections,...
-
Audit Associate
2 weeks ago
Ahmedabad, Gujarat, India iConsultera Full timeJob Title: Audit Associate Location: Ahmedabad, Gujarat Work Hours : 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY) Job Description · We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. · As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and...
-
Us Audit Support Executive
2 weeks ago
Ahmedabad, Gujarat, India CapActix Business Solutions Full timeExp: Minimum 1 year of experience Qualification: B.Com, M.Com, CPA, CA, CA(Inter), EA Job Profile: The US Audit Support Executive is responsible for the preparation of financial statements and audit work papers. Performing audit procedures such as preaudit, risk assessment, vouchering and verification, and reconciliation of all control accounts, including...
-
Graphic Designer
2 weeks ago
Ahmedabad, Gujarat, India The Amp Media Full timeDo you have a flair for design and a keen eye for detail?The Amp Media is recruiting Graphic Designers with more than 2 years of experience.Required skills: Proficiency in Adobe Photoshop, Illustrator, and other graphic design software Experience in designing logos, flyers, brochures, posters, banners, social media graphics, and other marketing materials...
-
Ca Fresher
2 weeks ago
Ahmedabad, Gujarat, India Mantras2Success consultants Full timeOpening: 1 Nos.Job ID: 81910Employment Type: Full TimeReference:Work Experience: 0 To 1.0 Year(s)CTC Salary: 4.00 LPA TO 5.40 LPAFunction: Accounts / Finance / Tax / CS / AuditIndustry: Account/Finance/Tax consultingQualification: CA - CALocation: AhmedabadKey Responsibilities:Financial Reporting: Prepare financial statements, including balance sheets,...
-
Us Audit Support Executive
2 weeks ago
Ahmedabad, Gujarat, India CapActix Business Solutions Full timeWHY WORK AT CAPACTIX?:If you like new ideas, challenges, "re-inventing things", and working with a medium along with an absurdly talented group of people in a learning-friendly, rapidly evolving environment then we would like to hear from you.SALARY, EQUITY & TIME OFF:Competitive salaries, meaningful equity, all the required perquisites and all the usual...
-
Junior Audit Associate
2 weeks ago
Ahmedabad, Gujarat, India iConsultera Full timeTITLE:US JUNIOR AUDIT ASSOCIATELOCATION:4th FLOOR, ACHALRAJ, OPP MAYORS BUNGLOWS, LAW GARDEN, AHMEDABAD 380006WORK HOURS:06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)We are seeking a motivated and detail-oriented Junior Audit Associate to join our dynamic team. As a Junior Audit Associate, you will play a crucial role in performing financial statement audits...
-
Ahmedabad, Gujarat, India Mantras2Success consultants Full timeOpening: 1 Nos.Job ID: 51216Employment Type: Full TimeReference:Work Experience: 1.0 Year(s) To 2.0 Year(s)CTC Salary: 1.80 LPA TO 2.64 LPAFunction: Accounts / Finance / Tax / CS / AuditIndustry: Account/Finance/Tax consultingQualification: B.Com - Commerce; M.Com - CommerceLocation: Ahmedabad**EDUCATION B.Com / M.Com EXPERIEN CE- ?1 to 2 years- ?Must have...
-
Ahmedabad, Gujarat, India Mantras2Success consultants Full timeOpening: 1 Nos.Job ID: 51215Employment Type: Full TimeReference:Work Experience: 0.5 Year(s) To 1.0 Year(s)CTC Salary: 1.20 LPA TO 1.44 LPAFunction: Marketing / Advertising / MR / PRIndustry: Account/Finance/Tax consultingLocation: Ahmedabad**EDUCATION Any Graduate EXPERIENCE- ?0.5 to 1 year- ?Proven working experience in social media handling- ?Analyze and...
-
audit manager
2 weeks ago
Ahmedabad, Gujarat, India Chartered Consultancy India Full timeTO MANAGE TEAM, MUST KNOW TALLY TDS GST AND ALL TAXITAION,AUDIT ACOUNTS OF COMPANY, MUST HAVE QUALIFICATIONS OF INTER CA AND ABOVE.
-
Quality Assurance Executive
2 weeks ago
Ahmedabad, Gujarat, India HomeNurse4U Private Limited Full timeTo assist the QA Management, to maintain an effective Quality Management System (QMS). Ensure compliance with ICH guidelines and regulatory requirements and provide support to the HomeNurse4U (HN4U) functions with regards to Quality Assurance (QA). Assists in maintaining QMS Supports in hosting sponsor audits and regulatory inspections Tracks and assists in...
-
Assistant Quality Assurance Manager
2 weeks ago
Ahmedabad, Gujarat, India Rebel Foods Full timePosition :: Assistant Manager - Quality Assurance Reports to :: Deputy General Manager. Educational Qualification , Work experience & Key Competencies Qualification B.Sc Microbiology/M.S.C Microbiology/B Tech./MTech. Food Technology or equivalent Work Experience - Min 3 to 4 years in food industry (FMCG/QSR). Ability to lead a region and ability to handle...
-
Audit Assistant
2 weeks ago
Ahmedabad, Gujarat, India Flexi Management Consultancy India Private Limted Full timeQualification: A Graduate, Post Graduate or semi Qualified Chartered Accountant with 05+ years of experience as Audit Assistant Reporting to the Senior Auditor, the role will primarily focus on leading and delivering statutory audits, External Audit Design and lead audits from planning through to completion, liaising with the team and client where necessary....
-
Associate Manager
2 weeks ago
Ahmedabad, Gujarat, India Karnavati Aviation Private Limited Full timeJob PurposeResponsible for establishing and managing the Quality Management & Assurance systems in conformance with regulatory requirements (DGCA) for NSOP and governance standards. Ensuring that all quality related policies, manuals and procedures for the company are aligned with regulatory & governance standards.Key AccountabilitiesEnsure on a continues...
-
Associate Manager
2 weeks ago
Ahmedabad, Gujarat, India Karnavati Aviation Private Limited Full timeJob Purpose Responsible for establishing and managing the Quality Management & Assurance systems in conformance with regulatory requirements (DGCA) for NSOP and governance standards. Ensuring that all quality related policies, manuals and procedures for the company are aligned with regulatory & governance standards. Key Accountabilities Ensure on a...
-
Resident Quality Manager
2 weeks ago
Ahmedabad, Gujarat, India Mace Full timeAt Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our . Within our consult business we harness our unique combination of leading-edge...
-
Audit Executive
2 weeks ago
Ahmedabad, Gujarat, India RSM Astute Consultech Pvt. Ltd. Full timeJob Description - Internal AuditOverview:We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies.Responsibilities: Perform and control the...