Manager - US Audit - Global FPO
1 week ago
Position Responsibilities:
- Lead and manage audit engagements from planning to completion, ensuring timely delivery of highquality work products.
- Review and evaluate audit programs, testing procedures, and workpapers to ensure compliance with professional standards and regulatory requirements.
- Provide guidance and supervision to audit team members, including assigning tasks, reviewing work, and providing feedback and coaching.
- Serve as a key point of contact for clients, addressing inquiries, discussing audit findings, and providing recommendations for process improvements.
- Collaborate with senior management to develop audit strategies, identify risks, and prioritize audit objectives.
- Stay current on emerging accounting and auditing issues, regulations, and best practices, and ensure their incorporation into audit methodologies.
- Assist in the recruitment, training, and development of audit staff, fostering a culture of learning and professional growth.
- Participate in business development activities, including proposal preparation, client presentations, and networking events.
- Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence, resolving open issues, and preparing financial statements as directed by Crete.
- Ability to effectively use Financial and Audit software (both common to the industry and proprietary).
- Listening and understanding clearly with your engagement team the client's engagement expectations (deadlines, deliverables, and documentation, etc.).
- Ability to follow Crete's processing, procedures, and protocols.
- Provides supporting documentation as requested by Crete PA services in a professional manner.
- Communicates proactively following defined communication protocols for issue identification, escalation, and resolution.
- Meet and/or exceeds minimum performance standards as defined.
- Adequately completes all Crete PA and partnerprovided learning, regulatory and compliance training activities.
- Comfortable receiving performance feedback and coaching
- Maintains customer confidentiality.
-
Manager - US Taxation - Global FPO
1 week ago
Gurgaon, Haryana, India iTaap Full timeManager - US Taxation - Global FPOLooking for an individual with a strong background in US Taxation (including estates and trusts, multistate, and consolidated returns) for a global Financial Process Outsourcing (FPO) company. Knowledge of estates and trusts, multistate, and consolidated returns Understanding of Generally Accepted Accounting Principles...
-
Senior Manager
1 week ago
Gurgaon, Haryana, India iTaap Full timeSenior Manager - US Taxation - Global FPO Prepare and review US tax returns, with a primary focus on the 1040 (individual) and 1120 (corporate) forms.Conduct thorough reviews of financial documents and records to ensure accuracy and compliance with relevant tax laws and regulations.Identify tax deductions, credits, and incentives to minimize tax liabilities...
-
Manager - US Accounting - Global FPO
1 week ago
Gurgaon, Haryana, India iTaap Full timeClient Deliverables & CRM: Day To Day operational work and coordination with senior Operations Staff for Client Delivery Status To Track Client Email and other alternatives (like Dropbox, FTP Folder etc) for new work orders To prioritize the new work order/client for processing To update clients and internal management on daily work status To review work...
-
IT Control Audit
1 week ago
Gurgaon, Haryana, India BNC Global Full timeBNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. Perform IT audits and assessments, including ITGC. Collaborate with clients to develop and implement risk management strategies. Prepare and deliver audit reports, including recommendations for improvement. Provide ongoing support to clients in...
-
Audit Associate 2
1 week ago
Gurgaon, Haryana, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...
-
HMD Global
2 weeks ago
Gurgaon, Haryana, India HMD Global - Nokia Phones Full timeIndia finance is looking for a team member who can partner with external and internal customers with the goal of maximizing revenue and profit. We are looking for a candidate who is an experienced Finance Professional who has expertise in Preparation of Financials and knowledge of IFRS , IGAAP & Compliances.Roles and Responsibilities:Accounting / Audit &...
-
Manager - IT Audit
4 weeks ago
Gurgaon, Haryana, India United Airlines Full timeWe have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...
-
Manager - IT Audit
2 months ago
Gurgaon, Haryana, India United Airlines Full timeWe have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...
-
Audit Associate
2 weeks ago
Gurgaon, Haryana, India JLL Full timeJLL supports the Whole You, personally and professionally.Audit AssociateAbout JLLAbout GIAThe Global Internal Audit (GIA) team's vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and...
-
Manager- Statutory Audit
1 week ago
Gurgaon, Haryana, India Pierag Consulting LLP Full timePrimary responsibilities• Support a portfolio of clients, by leading a team of Assistant Managers, Seniors and Associates• Ensure the team delivers timely and high-quality work, as per Audit methodology and in line with the client's expectations• Demonstrate strong understanding of audit methodology in service delivery and supporting various audits•...
-
Manager- Statutory Audit
2 weeks ago
Gurgaon, Haryana, India Pierag Consulting LLP Full timePrimary responsibilities• Support a portfolio of clients, by leading a team of Assistant Managers, Seniors and Associates• Ensure the team delivers timely and high-quality work, as per Audit methodology and in line with the client's expectations• Demonstrate strong understanding of audit methodology in service delivery and supporting various audits•...
-
Manager - Internal Audit
2 weeks ago
Gurgaon, Haryana, India Genpact Full timeGenpact (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...
-
Audit Manager 1
2 weeks ago
Gurgaon, Haryana, India RSM Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...
-
Senior Audit Associate
2 weeks ago
Gurgaon, Haryana, India JLL Full timeAbout GIA The Global Internal Audit (GIA) team's vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business...
-
Internal Audit Manager
1 week ago
Gurgaon, Haryana, India Eastman Auto & Power Limited Full timeJob Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...
-
Audit manager
1 week ago
Gurgaon, Haryana, India JSB Group Full timeResponsibilities: Overseeing in-charge and audit assistants' work, ensuring compliance with client and statutory audit methodology requirements, appreciating relevant internal and external market factors, ensuring the effective and timely delivery of engagements. Overseeing and directing the budgeting, planning, co-ordination and control of engagements in...
-
Assistant Manager- Internal Audit
1 week ago
Gurgaon, Haryana, India JAC Recruitment Full timeOpportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location Minimum experience: 5 Years Prefer candidates from Top 5 Consulting in Audits. This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South Asia (SESA) region...
-
Assistant Manager, Internal Audit
1 week ago
Gurgaon, Haryana, India Encore Capital Group Full timeAbout Us We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...
-
Senior Audit Specialist
1 week ago
Gurgaon, Haryana, India SAP Full timeBring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
-
Senior Audit Specialist
1 week ago
Gurgaon, Haryana, India SAP Full timeBring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...