Audit Manager
7 days ago
Our Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Job Summary Our healthcare practice provides audit, tax, transaction advisory, and consulting services to various healthcare organizations nationwide, including, but not limited to, hospitals, physician practices, clinical research organizations, continuing care retirement communities, and health IT. Our healthcare practice also works closely with our firm’s private equity practice to support portfolio companies throughout their business life cycle. As part of our healthcare audit practice, you will join a rapidly growing team full of talent. You’ll get hands-on experience working alongside some of the leading healthcare experts in the financial and consulting field while enjoying the freedom and autonomy to manage your career and positively impact the world. So, what does that mean for you? We are so glad you asked. Responsibilities Provide timely, high-quality client service that meets or exceeds client expectations Lead multiple engagements and provide technical accounting, business advisory, and consulting services Leading team and reviewing Workpapers. Develop an understanding of the client's business and recognize key performance drivers, trends, and developments and identify performance improvement opportunities, and recommend creative solutions to complex issues Recognize opportunities to increase the level and types of services to clients Perform technical accounting research and prepare accounting memos on complex issues Commit to maintaining and developing current and effective technical accounting capabilities by leveraging extensive firm resources Manage client relationships Delegate and develop team members Manage engagements from planning through completion, including review of workpapers and financial statement preparation. Requirements CA/ CPA Certification is Required and is a Must. 5+ years of audit experience post qualification (U.S. audit experience preferred) Experience auditing clinical based healthcare and related organizations. High-level comprehension of accounting principles coupled with the ability to succinctly and effectively communicate key issues to finance and business leadership. Understanding the complex economic and regulatory risks within the healthcare industry. Excellent written, verbal, and presentation skills. Strong analytical and problem-solving ability. Effective time management skills Experience managing client relationships and managing engagements to completion Experience with auditing business acquisitions Experience with financial statement preparation Preferred Understanding of healthcare revenue & accounts receivable accounting and also business combination accounting & audit. Working Environment While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis. Position Type / Expected Billable Hours of Work Full-time / 40 hours per week, with some overtime as required. Busy Season / Extended hours required, will scale up not to exceed 55 -60 hours per week. NOTE: This job description is not intended to be all-inclusive. Employees may perform other related duties as negotiated to meet the ongoing need of the organization.
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Audit Manager
4 days ago
Bangalore Division, India MEDGENOME Full timeFind your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive range of diagnostic services to doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding...
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Assistant Manager Internal Audit
5 days ago
Bangalore Division, India Calx and Cor Pvt Ltd Full timeCompany Description Calx and Cor Pvt Ltd specializes in providing enhanced services in Risk Advisory and related areas. We collaborate with various corporates to assist them through a wide range of services, including Audit, Risk Advisory, Taxation Support, Managed Services, and Staffing. Our diverse client base spans multiple sectors, ensuring comprehensive...
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Assistant Manager
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Bangalore Division, India Agratas Full timeJOB TITLE: Assistant Manager – Internal Audit & Enterprise Risk Management REPORTING TO: Functional Head / Vertical lead JOB LOCATION: Bengaluru JOB SCOPE: All Operating entities and locations of Agratas Energy Storage Solutions Private Limited ABOUT AGRATAS Agratas is a wholly owned subsidiary of Tata Sons. We design, develop and manufacture high-quality,...
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Audit Manager Audit Manager
2 days ago
bangalore, India ANZ Banking Group Limited Full timeAbout Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As Audit Manager, you will bring to life Internal Audit's value proposition by supporting the bank to move at pace, safely through our enterprise-wide lens and...
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Audit Senior
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Bangalore Division, India Elliott Davis Full timeAt Elliott Davis, our most important investment is in our people. We invite you to find out more about becoming part of our team. Our Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual...
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Audit Manager
7 days ago
bangalore, India BCT Consulting Full timeWe are looking for a qualified CA or CPA professional who will be responsible for performing in-charge responsibilities on small to mid-size audit engagements, executing audit procedures, supervising associates, and contributing to the completion of engagements within budget and deadlines. Key Responsibilities: Plan and execute audit procedures in complex...
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Bangalore Division, India Protiviti Full timeProtiviti India is Hiring!! Designation: Consultant || CA Fresher Location: Bangalore Preferred Industry: Except Financial services, Telecom, IT Key skills: Internal audit, process review, process audit, business process re-engineering, SOP, business consulting Candidates with majority articleship experience in internal audit or post qualification experience...
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Audit Manager- Delhi NCR
4 days ago
Delhi Division, India Michael Page Full timeGreat organization to work withOpportunity to work with leadershipAbout Our ClientCaptive finance business unit.Job DescriptionPlan, execute, and report on risk-based internal audits in line with the approved audit plan.· Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBIguidelines for NBFCs.· Conduct...
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Audit Manager
2 days ago
Bangalore, India MEDGENOME Full timeFind your next role with MedGenome Labs Ltd. We are the market leader in clinical genomic space in India and offers a comprehensive range of diagnostic services to doctors and researchers. We operate the largest CAP accredited Next Generation Sequencing (NGS) lab in Southeast Asia housing cutting-edge genome sequencing platforms. MedGenome is the founding...
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Assistant Manager Internal Audit
2 weeks ago
Pune Division, India Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
