Audit Manager

Position Overview: We are seeking an experienced and dynamic individual to join our team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will be responsible for overseeing and managing all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and deliver...

Manager – Internal Audit Job Description: Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required. Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency...

This opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

We are looking for a skilled Senior Manager Internal Audit – IT to join our team in Hyderabad, India. If you are passionate about building a strong control environment and managing risks, this is the perfect opportunity for you. Our focus is on expanding the commercialization of our 3D SiliconTM Lithium-ion Rechargeable Battery, and we need your expertise...

BMS Hyderabad - Senior Manager - IT AuditBMS Hyderabad is a global hub dedicated to assisting patients in overcoming serious diseases by creating sustainable and innovative solutions. The Senior Manager - IT Audit position at BMS Hyderabad is a key role focused on planning and executing risk-based IT audits, integrated audits, and operational audits to...

What We Do Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management's control measures. In doing so,...

Position Summary: Responsible for managing Head Office and Functional Audits. Looking into Fraud investigations, Fraud preventions, Preventive audits, Regulatory compliance and stakeholder engagement. Roles and Responsibilities: Develop and maintain a thorough understanding of audits and assigned functions (Consumer Durable Finance – CDF, General...

Big4 Walk-in Job Drive Don't miss this opportunityQualification:CA (Nov'23)Designation:Audit ExecutiveDomain:Global AuditLocation:HyderabadCompensation:9-10 LPA (Fixed) Day & Date:Saturday, Key Responsibilities:Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS) for multinational...

Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to...

Job DescriptionThis is a Virtual Drive for the Global Audit Domain, scheduled for Wednesday, June 5, 2024, with one of the Big 4 consulting firms for Gurgaon and Hyderabad locationsKey Responsibilities:Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS) for multinational...

What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures....

What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures....

Internal Audit RoleKey Responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of...

About the Role:Grade Level (for internal use): 05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom – we give you the tools you need to succeed...

About the Role:Grade Level (for internal use):05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

About the Role:Grade Level (for internal use):05The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions...

Client - Global Finance FirmLocation - Hyderabad / BengaluruDesignation - Senior Vice PresidentDivision - Internal AuditOur Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various...