Audit Manager

2 weeks ago


Pune, India Searce Inc Full time

Roles & Responsibilities

  • Execute comprehensive audit procedures in adherence to relevant standards
  • Meticulously document and exercise professional skepticism
  • Challenge assumptions while considering alternatives and disconfirming evidence
  • Participate in debriefing sessions to identify lessons learned and enhance future quality and planning
  • Identify and document audit misstatements, assessing their impact against materiality thresholds
  • Coordinate with specialists and assess findings' impact on the audit
  • Ensure tasks are completed to a high standard within agreed-upon timelines and budgets
  • Contribute to the identification and documentation of risks, issues, and conclusions, escalating as necessary
  • Proactively engage in planning, including preparation of client listings, resource allocation, and oversight of the entire audit process
  • Develop specific audit plans, review evidence for completeness and accuracy, and perform analytical reviews
  • Deliver insightful findings to management


Qualifications

  • Proven work experience of 6-12 years in a similar role.
  • Proven track record in executing comprehensive audit procedures in compliance with relevant standards.
  • Meticulous in documenting audit processes and exercising professional skepticism.
  • Strong ability to challenge assumptions, explore alternatives, and evaluate disconfirming evidence.
  • Excellent verbal and written communication skills to convey audit findings effectively.
  • Ability to lead and manage a team of audit professionals.
  • Master's Degree in Accounting, Finance, or related field; professional certification such as CPA preferred


  • Audit Manager

    3 weeks ago


    pune, India Searce Inc Full time

    Roles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning - Identify and...

  • Audit manager

    3 weeks ago


    Pune, India Searce Inc Full time

    Roles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning -...

  • Audit Manager

    2 weeks ago


    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • Audit Manager

    3 weeks ago


    pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Audit manager

    1 week ago


    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • Audit Manager

    3 weeks ago


    Pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Audit Manager

    3 weeks ago


    Pune, India Searce Inc Full time

    Roles & Responsibilities - Execute comprehensive audit procedures in adherence to relevant standards - Meticulously document and exercise professional skepticism - Challenge assumptions while considering alternatives and disconfirming evidence - Participate in debrief sessions to identify lessons learned and enhance future quality and planning -...

  • Audit Manager

    2 weeks ago


    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • Audit Manager

    2 weeks ago


    Pune, India Searce Inc Full time

    Roles & Responsibilities Execute comprehensive audit procedures in adherence to relevant standards Meticulously document and exercise professional skepticism Challenge assumptions while considering alternatives and disconfirming evidence Participate in debriefing sessions to identify lessons learned and enhance future quality and planning Identify...

  • Audit Manager

    2 weeks ago


    Pune, India Searce Inc Full time

    Roles & ResponsibilitiesExecute comprehensive audit procedures in adherence to relevant standardsMeticulously document and exercise professional skepticismChallenge assumptions while considering alternatives and disconfirming evidenceParticipate in debriefing sessions to identify lessons learned and enhance future quality and planningIdentify and document...

  • IT Audit Manager

    6 months ago


    Pune, India Visteon Corporation Full time

    At Visteon, the work we do is both relevant and recognized —not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world. That’s YOUR work.   And, as a truly global technology leader in the mobility space, focused on building cross-functional AND cross-cultural teams, we connect you...

  • Auditing

    5 months ago


    Pune, India Zecruiters Job Connect PVT LTD Full time

    Description: - CA Inter or Graduate with Bank audit experience with good communication - Review of financial transactions or regulatory reporting - Preparation of reports for closure of work assigned - Good knowledge of MS Excel - Experience of doing Statutory and internal audits - Experience of working on Bank audits - Able to adapt to new audit procedures...


  • Pune, Maharashtra, India Allianz Full time

    Job Overview:As a skilled Financial Audit Manager at Allianz, you will be responsible for leading corporate audits to ensure compliance and accuracy of financial records.Key Responsibilities:Conduct thorough audits of financial statements and reportsIdentify and mitigate any risks or discrepanciesCollaborate with cross-functional teams to ensure audit...

  • Audit Risk Manager

    2 weeks ago


    Pune, Maharashtra, India Staff4Me Full time

    Job SummaryWe are seeking an experienced Audit Risk Manager to join our team at Staff4Me, a leading provider of comprehensive back-office support services. As a key member of our internal audit department, you will play a vital role in helping our clients maintain compliance, identify risks, and improve internal controls.


  • Pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debriefing sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Audit Associate

    6 months ago


    Pune, India AllianceBernstein Full time

    Company Description:As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...


  • Pune, Maharashtra, India Allianz Full time

    Job Overview:We are seeking an experienced Audit Manager to join our team at Allianz. As a key member of our corporate audit team, you will be responsible for leading audits and ensuring that our business practices meet the highest standards.About the Role:The successful candidate will have a strong background in internal/ statutory audit guidelines and...

  • Lead- Audit

    6 months ago


    pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Lead- Audit

    6 months ago


    Pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...

  • Lead- Audit

    6 months ago


    Pune, India Searce Inc Full time

    Roles & Responsibilities- Execute comprehensive audit procedures in adherence to relevant standards- Meticulously document and exercise professional skepticism- Challenge assumptions while considering alternatives and disconfirming evidence- Participate in debrief sessions to identify lessons learned and enhance future quality and planning- Identify and...