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Assistant Manager, Internal Audit
2 days ago
Duties & Responsibilities:Function as an individual contributor and provide oversight for testing and control reviews for a team of 2-3 staff in Pune, India location.Support the Manager and Director of Internal Audit to perform risk assessments and support the development of the audit plan/strategy.Support the development, reevaluation and updating of the internal control framework associated with business process cycles for the purposes of Sarbanes-Oxley compliance and operational audits.Support/lead SOX testing for all in-scope process cycles and other related audit year-end requirements.Lead and/or support internal initiative such as key report testing, system implementation review, special investigations, and other adhoc operational audits, as necessary.Manage interactions at all levels (including divisional, regional and corporate management teams) to ensure timely deliverables of commitment internally and externally.Evaluate internal control deficiencies and ensures remediation strategies are developed and executed timely.Perform review of third-party service providers SSAE18 reports.Draft and report audit results to audit and company leadership.Utilize audit procedures and other analytical tools to meet objectives determined for completion of special projects.Work closely with the external auditors to align on scope, timing, reliance approach and delivery of workpapers.Supervise more junior auditors and provide guidanceEstablish and maintain strong relationships with business process owners.Assist with other tasks as neededPre-Requisites / Skills / Experience Requirements:Hands-on manager with strong business insight, understanding of business and operations, analytical and project management skills.Ability to collaborate within teams, build and maintain good relationships with business partners and team members.Ability to multi task, prioritize and balance projects, to communicate project status and issues as well as clearly articulate risks at all organizational level
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Assistant Manager, Internal Audit
4 days ago
Pune, India Viavi Solutions Inc. Full timeSummary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process...
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Assistant Manager, Internal Audit
4 days ago
pune, India Viavi Solutions Inc. Full timeSummary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business...
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Assistant Manager
1 month ago
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Assistant Manager
4 weeks ago
Pune, India Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...
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Assistant Manager
1 month ago
Pune, India Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...
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Assistant Manager
4 weeks ago
Pune, India Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...
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Assistant Manager
4 weeks ago
Pune, India Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Perform and critically evaluate the internal process / control of all departments in the organisation. Determine...
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Internal Audit Manager
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pune, India T D Newton & Associates Full timeJob Role: We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal...
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Pune, India Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilitiesPerform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...
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pune, India WNS Full timeJob DescriptionThe candidate is primary responsible for independently handling the internal audit functions like; Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.Knowledge of...
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Pune, India WNS Full timeJob DescriptionThe candidate is primary responsible for independently handling the internal audit functions like; Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.Knowledge of...
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Pune, India WNS Full timeJob DescriptionThe candidate is primary responsible for independently handling the internal audit functions like; Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.Knowledge of...
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Assistant Manager
4 weeks ago
Pune, India WNS Full timeJob DescriptionThe candidate is primary responsible for independently handling the internal audit functions like; Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.Knowledge of...
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Assistant Manager
4 weeks ago
Pune, India WNS Full timeJob Description The candidate is primary responsible for independently handling the internal audit functions like; Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. Knowledge of...