Manager (Audit Quality - Financial Services)

About the Role We are seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

Job Description Job Role Perform credit audit of loans disbursed to verify the process followed, completeness of documentation and accuracy of the informationfurnished in the Loan application forms and credit appraisal. Conduct the matic review of credit activities and perform remote analysis of data. Highlight material audit findings and adhere to the...

Job Description Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch...

Job Description Job Description: Audit & Assurance functions. GST reconciliation statement in GSTR-9C. Financial and costing ratios and variance analysis. Periodical MIS to clients and management. Key Responsibilities: Lead and manage the Audit Team, providing guidance, support, and mentorship to team members. Plan, execute, and oversee financial...

Job Description Job Role Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch. Complete the branch audit within allotted time frame with comprehensive coverage. Identify and highlight material discrepancies immediately...

As a leader in the auditing field, you will have the opportunity to excel in your career by overseeing audit engagements from planning to execution. Your expertise will be essential in providing world-class client service to clients across various industries.Responsibilities:• Lead and manage engagement teams on complex audits, reviews, or compilations,...

Job Description Job Role Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch. Complete the branch audit within allotted time frame with comprehensive coverage. Identify and highlight material discrepancies immediately...

Job Description Who We Are Looking For We are looking for a Quality Assurance Manager for Audit, Vice President, who will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities in financial risk audit (i.e., CCAR, Liquidity, Treasury, Credit, Financial Reporting) by assisting in managing,...

Financial Services Manager JobWe are seeking a dynamic and experienced Chartered Accountant to join our team as a Financial Services Manager.About the Role:The successful candidate will be responsible for leading audits, ensuring financial compliance, and providing strategic financial advice to senior management.This is an exciting opportunity for a...