Internal Audit Manager
2 days ago
- Experience range - 4 to 15 Years
- Oversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.
- Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
- Participates in scheduling activities with other members of the Audit management team.
- Establishes audit objectives to be discussed at a pre-audit conference and confers with the leadership.
- Develop and present value-added recommendations and process improvements to senior management.
- Direct strategic planning for India Internal Audit, aligning audit activities with organization objectives.
- Ensure timely and accurate documentation of business processes, audit observations, recommendations, and issues.
- Demonstrate advanced knowledge of accounting and auditing concepts, including US GAAP and Indian Accounting Standard and regulatory compliance areas such as Sarbanes-Oxley, HIPAA, and HITECH.
- Leverage data analytics tools and techniques to enhance audit effectiveness and identify potential risk areas.
- Stay abreast of current/emerging technology trends impacting the healthcare industry, such as electronic health records, cybersecurity, cloud computing, and data analytics.
- Direct strategic planning for India Internal Audit, aligning audit activities with organization objectives.
- Develop and present value-added recommendations and process improvements to senior management.
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Internal Audit Manager
2 weeks ago
Hyderabad, Telangana, India Genesys Full time ₹ 15,00,000 - ₹ 28,00,000 per yearlocationsVirtual Office (Telangana)time typeFull timeposted onPosted Todayjob requisition idJR108577Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate...
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Internal Audit Manager
1 week ago
Hyderabad, Telangana, India Epiq Full timeIt s fun to work at a company where people truly believe in what they are doing The Internal Audit Manager is primarily responsible for performing operational financial audits This role is responsible for managing and audit project end-to-end Using a risk-based approach the Internal Audit Manager is expected to collaborate with the business to identify...
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Internal Audit Manager
5 days ago
Hyderabad, India Rain Industries Full timeRAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit)Job Description (Duties and Responsibilities)Other Responsibilities:Implement all audit programs in line with the audit planExecute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable...
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Internal Audit Manager
2 weeks ago
Hyderabad, Telangana, India BNew Mobiles Pvt Ltd Full time ₹ 4,03,200 - ₹ 5,28,000 per yearKey Responsibilities:Audit Planning and Execution:Develop and implement the annual audit plan for mobile retail stores.Conduct risk assessments to identify areas of high risk and prioritize audits accordingly.Plan and perform operational, financial, and compliance audits for retail store locations.Perform unannounced spot audits to detect fraud, theft, or...
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Internal Audit Manager
2 weeks ago
Hyderabad, Telangana, India Mancer Consulting Services Full time ₹ 15,00,000 - ₹ 20,00,000 per yearExperience range - 4 to 15 YearsOversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...
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Internal Audit Manager
1 week ago
Hyderabad, Telangana, India Rain Industries Full timeRAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit)Job Description (Duties and Responsibilities)Other Responsibilities:- Implement all audit programs in line with the audit plan- Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all...
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Internal Audit Manager
5 days ago
Hyderabad, India Rain Industries Full timeRAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates...
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Internal Audit Manager
7 days ago
Hyderabad, Telangana, India Rain Industries Full timeRAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates...
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Internal Audit Manager
5 days ago
Hyderabad, India Rain Industries Full timeRAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit)Job Description (Duties and Responsibilities)Other Responsibilities:Implement all audit programs in line with the audit planExecute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable...
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Internal Audit Manager
4 days ago
Hyderabad, India Rain Industries Full timeRAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all...
