Manager-Audit and Reporting

1 week ago

Bengaluru, India Open Financial Technologies Full time
Job Description : Manager / Sr. Manager Audit and Reporting
About Open:
OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place.
OPEN, India's 100th Unicorn, has been awarded the ‘Best Workplace 2024’ by IEEE in 2024. And was recognised by Forbes India and D Globalist’s as 'Top 10 companies among 200 Companies' and was featured in IDFC FIRST Private Hurun India's Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN was also the recipient of 'Best Digital Banking Solution' from the Global Fintech Fest in 2022 and had won the 'Most Innovative Neo Bank' & the 'Most Innovative Digital Bank' at the Indian Fintech Awards in 2021 & Internet and Mobile Association of India (IAMAI) respectively.
We are currently home to some of the smartest & brightest 500+ minds in the fintech space. OPEN is a Series D funded startup backed by leading international funds like Temasek, Google, Tiger Global, IIFL Finance Ltd.,SBI Holdings Japan, 3one4 Capital, Speed Invest, Beenext, Tanglin Venture Partner Advisors & Angellist to name a few. And to build and strengthen this superpower, we’re on the lookout for an amazing Manager-Audit and Reporting
Experience : 7-8 years
Location: Bangalore
Responsibilities:
Audit Management: Oversee and manage all audit processes to ensure compliance with established standards and regulations.
Team Leadership: Lead and develop audit teams, providing guidance and support to ensure effective audit execution.
Audit Planning: Develop comprehensive audit plans to ensure thorough and efficient audits.
Financial Review: Review financial records and prepare accurate financial statements, including schedules to Profit & Loss (P&L) and Balance Sheets (BS).
Investor Reporting: Handle all aspects of investor reporting, maintaining clear and accurate communication.
Standards Implementation: Implement Ind AS accounting standards and ELC, ensuring compliance with regulatory requirements.
Data Analysis: Analyze accounting records, prepare financial statements, advise on systems for recording financial data, and evaluate statements prepared by others.
Process Improvement: Identify opportunities for process improvements within the audit and reporting functions.
Requirements
Education: Chartered Accountant (CA) qualification.
Experience: 5-6 years of professional experience in auditing and financial reporting.
Audit Expertise: Proven experience in handling and managing all types of audits.
Team Leadership: Demonstrated ability to lead audit teams and develop comprehensive audit plans.
Technical Skills: Deep understanding of audit principles and procedures.
Financial Acumen: Experience in reviewing financial records, preparing financial
statements, and creating schedules for P&L and balance sheets.
Investor Reporting: Competence in handling investor reporting.
Accounting Standards: Knowledge of Indian Accounting Standards (Ind AS) and ELC
implementation.
Analytical Skills: Proficiency in analyzing accounting records, preparing financial statements, advising on systems for recording financial data, and evaluating statements prepared by others.
Communication: Excellent verbal and written communication skills, with the ability to present complex information clearly and concisely.
Software Proficiency: Proficiency in audit and accounting software, as well as advanced MS Excel skills.
Why work at Open?
You will be part of the early tribe that is changing the way business banking rolls.
Every atom of your work will impact the way millions of businesses are run.
You will work with some of the brightest minds who will celebrate your quirks.
You will find growth & fun to be two-way streets - how you thrive and the way you jive, in turn drives Open.

  • Manager-Audit and Reporting

    1 week ago

    Bengaluru, India Open Financial Technologies Full time

    Job Description : Manager / Sr. Manager Audit and ReportingAbout Open:OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place.OPEN, India's 100th Unicorn, has been awarded the ‘Best...

  • Manager-Audit and Reporting

    1 week ago

    Bengaluru, India Open Financial Technologies Full time

    Job Description : Manager / Sr. Manager Audit and ReportingAbout Open:OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place.OPEN, India's 100th Unicorn, has been awarded the ‘Best...

  • Manager-Audit and Reporting

    1 week ago

    Bengaluru, India Open Financial Technologies Full time

    Job Description : Manager / Sr. Manager Audit and ReportingAbout Open:OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place.OPEN, India's 100th Unicorn, has been awarded the ‘Best...

  • ▷ [High Salary] Manager-Audit and Reporting

    7 days ago

    Bengaluru, India Open Financial Technologies Full time

    Job Description : Manager / Sr. Manager Audit and ReportingAbout Open:OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place.OPEN, India's 100th Unicorn, has been awarded the ‘Best...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Genpact Full time

    Genpact (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...

  • Senior Audit Manager

    4 days ago

    Bengaluru, Karnataka, India Open Financial Technologies Private Limited Full time

    Job SummaryWe are seeking an experienced Senior Audit Manager to lead our financial reporting team at Open Financial Technologies Private Limited. As a key member of our audit department, you will be responsible for ensuring the accuracy and completeness of our financial statements.

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Syncup Full time

    Audit Manager Job SummaryIn this role, you will support the IA Head in developing a risk-based Internal Audit Plan and Calendar. You will perform audit assignments as per the approved audit plan to identify risk areas and assess internal control measures. This includes ensuring adherence to the group's policies and procedures, identifying process improvement...

  • Open Financial Technologies

    3 weeks ago

    Bengaluru, India Open Financial Technologies Private Limited Full time

    Job Description : Manager / Sr Manager Audit and Reporting. About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc in one place. OPEN, India's 100th Unicorn, has been awarded the...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India CA Monk Full time

    Job Title: Assistant Manager - Internal AuditJob Summary:CA Monk is seeking a highly skilled and experienced Assistant Manager to lead and assist in the planning, execution, and reporting of internal audit & risk consulting engagements. The ideal candidate will have a strong understanding of internal audit methodologies, risk assessment techniques, and...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Reliance Retail Full time

    Job OverviewWe are seeking a skilled Chartered Accountant to join our Statutory Audit team in Bangalore. This full-time position requires a minimum of 1 year to a maximum of 3 years of work experience. The ideal candidate will be responsible for audit planning, risk assessment, and ensuring internal controls are in place.Key Responsibilities:Plan and execute...

  • Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Decathlon Full time

    Key Responsibilities:As a key member of our finance team, you will be responsible for preparing and reviewing financial reports, ensuring accuracy and compliance with regulatory requirements. You will also lead internal audits, identifying areas for improvement and implementing changes to enhance our financial processes.External Audits and Compliance:You...

  • Internal Audit Manager

    4 days ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package: 7LPA up to 12LPARole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, theAudit Manager/Supervisorwill be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences, Geographic...

  • Internal Audit Manager

    5 days ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package: 7LPA up to 12LPARole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences, Geographic...

  • Audit & Accounts Assistant

    2 days ago

    Rajajinagar, Bengaluru, Karnataka, India ASCA AND ASSOCIATES Full time

    **Key Responsibilities**: - **Audit Assistance**: - Support in planning and executing internal, statutory, and tax audits for diverse clients. - Review and analyze financial statements, records, and supporting documents. - Assist in preparing audit reports, ensuring compliance with applicable standards and regulations. - **Accounting Support**: - Maintain...

  • Manager-Internal Audit

    6 months ago

    Bengaluru, India Flipkart Full time

    Manager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.  Ability to work independently, remain flexible, prioritize...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India PhonePe Full time

    About PhonePe GroupPhonePe is India's leading digital payments company with a strong presence across the country. With over 50 crore registered users and 3.7 crore merchants, we have a vast network of customers and businesses that we serve.Our expansion into financial services has enabled us to offer a wide range of products and services to our customers,...

  • Internal Audit Manager

    5 days ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ years Salary Package: 7LPA up to 12LPA Role & Responsibilities As part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences,...

  • Internal Audit Manager

    6 days ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package: 7LPA up to 12LPARole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences, Geographic...

  • Internal Audit Manager

    5 days ago

    Bengaluru, India eJAmerica Full time

    Experience: 7+ yearsSalary Package: 7LPA up to 12LPARole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences, Geographic...

  • Audit Manager

    3 months ago

    Bengaluru, India Decathlon Full time

    Mission Decathlon Sports was founded in 1976 in France. We aim to make the pleasure and benefit of sports accessible to everyone across the globe and we do that by providing world-class products both for enthusiastic beginners as well as passionate professionals at extremely affordable prices. In India, it is our aim to do our best to help Indians...