Lead- Audit

4 weeks ago


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 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 6-10 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.


  • Team Lead

    3 weeks ago


    india HDFC Bank Full time

    PURPOSE OF THE JOB Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines. Assess the current processes followed in the bank against international...

  • Audit Senior

    4 days ago


    India TPF Recruitment Full time

    Job Description A leading, highly successful and growing firm of chartered accounts based in Redhill, Surrey is looking to bolster their team with the addition of a qualified ACCA/ACA Audit Senior, in a role offering excellent progression potential and career advancement prospects. The firm is a leading firm of accountants, auditors, tax consultants and...

  • Audit Supervisor

    4 days ago


    India TPF Recruitment Full time

    Job Description TPF Recruitment, the leading provider of accountancy practice professionals is currently supporting one of their clients located in Redhill with the recruitment of an Audit Supervisor. This role includes the involvement in planning, supervising, and carrying out full end-to-end audits. Responsibility for achieving agreed budgets and meeting...

  • Branch Audit

    3 days ago


    India Corphive Full time

    The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects. Conduct end-to-end audits in the above audit portfolio. Plan and coordinate end-to-end audits, including reporting within established timelines. Evaluate the...

  • Audit Manager

    3 days ago


    India 5D Recruitment Full time

    Job Description Audit Manager Up to £65,000 per annum – Depending on experience & qualifications. Based in Rugby with Hybrid Working. Fully Funded Training & Development – Career Progression. 5D are proud to be working in partnership with a leading top 25 accountancy and finance practice based in Rugby. Working for a variety of successful medium to...

  • Head of Audit

    4 days ago


    India TPF Recruitment Full time

    Job Description TPF Recruitment is collaborating with a prestigious top 30 firm of chartered accountants located in West Sussex to fill the role of Head of Audit in their main office on the South Coast. The firm is renowned for its commitment to excellence and providing high-quality services to its clients.Ideally based around South East / South Coast with...

  • IT Audit Specialist

    4 days ago


    India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: IT Audit Specialist (Manager Level) A well-recognised Technology Driven Organisation is currently looking for IT Audit Specialist to join the team and be based in the Kuala Lumpur office and be part of IT Audit & Risk Department.Key responsibilities include: Good experience in assessing and evaluating IT control, compliance,...

  • Audit Manager

    5 days ago


    india 5D Recruitment Full time

    Job Description Audit Manager Up to £65,000 per annum – Depending on experience & qualifications.   Based in Rugby with Hybrid Working.   Fully Funded Training & Development – Career Progression.  5D are proud to be working in partnership with a leading top 25 accountancy and finance practice based in Rugby.  Working for a variety of successful...

  • Audit Manager

    4 weeks ago


    india 5D Recruitment Full time

    Job Description Audit Manager Up to £65,000 per annum – Depending on experience & qualifications.   Based in Rugby with Hybrid Working.   Fully Funded Training & Development – Career Progression.  5D are proud to be working in partnership with a leading top 25 accountancy and finance practice based in Rugby.  Working for a variety of successful...

  • Audit Director

    3 days ago


    India TPF Recruitment Full time

    Job Description TPF Recruitment, the leading provider of accountancy practice professionals are currently supporting one of their clients located in Redhill. The prestigious top 10 accountancy practice is renowned for providing comprehensive audit, advisory, and compliance services to a diverse client base, primarily within the Sussex and Surrey counties....

  • IT Audit Consultant

    1 month ago


    india EXL Full time

    Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and...

  • Audit Executive

    4 days ago


    India CA Monk Full time

    Big4 Walk-in Job Drive Don't miss this opportunity Qualification: CA (Nov'23) Designation: Audit Executive Domain: Global Audit Location: Hyderabad Compensation: 9-10 LPA (Fixed) Day & Date: Saturday, Key Responsibilities: Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards...

  • Global Audit

    2 weeks ago


    india CA Monk Full time

    Exciting job opportunity with one of the Big 4 Consulting Firms in the Global Audit Domain Qualification: CA Designation: Global Audit Location: Hyderabad , Gurgaon Compensation: 9-10 LPA (Fixed) ️ Day & Date: Wednesday 05-06-2024 (Virtual Drive) This is a Virtual Drive for the Global Audit Domain, scheduled for Wednesday, June 5, 2024,...

  • Audit Executive

    4 weeks ago


    india CA Monk Full time

    Big4 Walk-in Job Drive! Don't miss this opportunity! Qualification: CA (Nov’23) Designation: Audit Executive Domain: Global Audit Location: Hyderabad Compensation: 9-10 LPA (Fixed) ️ Day & Date: Saturday, 1-06-2024 Key Responsibilities: Conduct audits in accordance with International Standards on Auditing (ISA) and International...


  • India APAC Michael Page Full time

    Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...


  • India APAC Michael Page Full time

    Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

  • Audit Semi-Senior

    3 days ago


    India TPF Recruitment Full time

    Job Description Are you an Audit Semi-Senior / Senior considering your next career move? Perhaps you work in a smaller practice and would like to expand your team size, and improve the complexity of your work?We are currently partnering with a mid-size practice based in the Esher area, who are looking to recruit an audit professional into their good sized...

  • Audit Manager

    4 weeks ago


    india TPF Recruitment Full time

    Job Description We are currently recruiting for a Top 100 practice based in West Surrey. They have strong company culture and provide great opportunities for training and progression. This practice are seeking an Audit Manager to join their growing team, in an exciting and progressive position.Excitingly the reason for hiring is due to planned growth, and...

  • VP-Internal Audit

    4 days ago


    India APAC Michael Page Full time

    Lead internal audit function, ensure compliance, risk mitigation, and operational effectiveness, while closely collaborating with executive leadership to drive continuous improvement and uphold best practices. Drive automation and controls, particularly in environments with numerous external user entities interfacing with the core organisation.Client...

  • VP-Internal Audit

    2 weeks ago


    India APAC Michael Page Full time

    Lead internal audit function, ensure compliance, risk mitigation, and operational effectiveness, while closely collaborating with executive leadership to drive continuous improvement and uphold best practices. Drive automation and controls, particularly in environments with numerous external user entities interfacing with the core organisation.Client...