Manager- Audit- TR
4 weeks ago
How you'll spend your time:
1.Reviewing financial statements of commercial and financial service clients for compliance with professional and Firm standards, including engagement team interaction
2.Reviewing working papers and complex accounting transactions for completeness and accuracy
3.Creating and implementing specific proactive Firm-wide policies and concepts that continuously improve the quality of our Audit and Accounting practice
4.Assisting in the planning and execution of various projects to provide support in connection with our internal inspections and targeted binder inspections
5.Assisting with other specific technical projects as requested, such as independence matters ,research projects, Quality Control Document revisions, training initiatives, etc.
6.Demonstrating competency of technical skills, work quality, and the application of professional and Firm standards
7.Promoting and monitoring compliance with regulations and ethical standards set forth by the Firm and other governing bodies
8.Developing professionally through reading, attending trainings/seminars/CPE, and accepting challenging projects
9.Understanding general business trends and how they may relate to client needs/issues
10.Assisting in project driven functions performed around data analysis and reporting to Management
11.Assisting and leading in the binder review and engagement cleanup process
To qualify for the role you must have:
1.Bachelor’s Degree in Accounting, Finance, or related field
2.CPA Licensure (or international equivalent)
3.Excellent current technical GAAP and GAAS knowledge; possession of current CPE reflecting up-to-date technical knowledge.
4.Experience with commercial entities, financial services entities and employee benefit plan audits
5.Ability to research complex accounting and auditing issues, including GAAP, GAAS, SSARS(compilation and review), SEC and PCAOB regulations.
6.Knowledge of independence standards and quality control standards of the AICPA
7.Experience with SEC and PCAOB filings
8.Willingness to go above and beyond
9.Willingness to assist in development of staff and other recruiting initiatives
10.Demonstrate leadership abilities
-
Audit Manager
4 weeks ago
bangalore, India Xllent Corporate Services Pvt LTd Full timePrincipal Responsibilities: Handling various audit and assurance matters relating to the clients: We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to...
-
Audit Manager
2 days ago
bangalore, India Pratik T and Associates Full timeOverview: Therole of an Audit Manager is crucial in ensuring the integrity offinancial and operational processes within an organization. TheAudit Manager oversees the audit team conducts risk assessments andensures compliance with regulations and internalpolicies.Location: ChamrajpetBengaluruArea: Audit and DirectTaxKeySkills: Proficient inTally and Excel...
-
Audit Manager
2 weeks ago
bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full timeAudit Manager Audit Manager Req ID: Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role...
-
Audit Manager
1 day ago
bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full timeAudit Manager Audit Manager Req ID: Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role...
-
Audit Manager
5 days ago
bangalore, India ANZ Full timeAbout Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As an Audit Manager in our Internal Audit (IA) Team, you’ll play a key role in helping to form the independent third line...
-
Audit Manager, Risk based Audits
2 weeks ago
bangalore, India Northern Trust Corporation Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...
-
Audit Manager, Risk based Audits
5 days ago
bangalore, India Northern Trust Full timeAbout Northern Trust: Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
-
Manager - Statutory Audit
1 week ago
bangalore, India BIG4 Full timeRole: Manager - Statutory AuditJob Location: BangaloreExp: 5+ years (CA post qualification)Audit Service Delivery –Manage and supervise the execution of external audit engagements of various clients in accordance with relevant regulatory and professional auditing and assurance standards.Maintain a working knowledge of and research findings regarding...
-
Manager - Statutory Audit
1 week ago
bangalore, India BIG4 Full timeRole: Manager - Statutory Audit Job Location: Bangalore Exp: 5+ years (CA post qualification) Audit Service Delivery – Manage and supervise the execution of external audit engagements of various clients in accordance with relevant regulatory and professional auditing and assurance standards. Maintain a working knowledge of and research findings...
-
Internal Audit Manager
2 days ago
bangalore, India Talent Leads HR Solutions Pvt Ltd Full timeClient of Talent Leads is looking for people Internal Audit (FMCG), Bangalore (CA Qualified) Location: Bengaluru/Bangalore Job Description: Working DAYS- 5.5 DAYS (WORK from OFFICE) Roles and Responsibilities Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to....
-
Manager-Internal Audit
1 week ago
bangalore, India Flipkart Full timeManager-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 workloads,...
-
Assistant Audit Manager
2 weeks ago
bangalore, India BORKAR & MUZUMDAR Full timeCompany Description Borkar & Muzumdar ("B&M"), a Chartered Accountancy Firm founded in 1946, provides high-quality audit, tax, and advisory services to clients across India. B&M has grown steadily by strengthening its professional team and focusing on practical advice. With a comprehensive service suite that includes risk-based internal audits, IFC...
-
Audit Manager, Risk Based Audits
4 weeks ago
Bangalore City, India Northern Trust Full timeAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
-
Audit Manager, Risk Based Audits
1 month ago
Bangalore City, India Northern Trust Full timeAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
-
Senior Audit Manager
1 week ago
bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full timeSenior Audit Manager Senior Audit Manager Req ID: Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. ...
-
Senior Audit Manager
12 hours ago
bangalore, India Australia and New Zealand Banking Group Limited (ANZ) Full timeSenior Audit Manager Senior Audit Manager Req ID: Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Bengaluru About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. ...
-
Manager- IT Audit
3 months ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
-
Manager- IT Audit
4 weeks ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
-
Audit Manager, Risk based Audits
2 weeks ago
Bangalore City, India Northern Trust Full timeAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
-
Purple OS Developer
4 weeks ago
bangalore, India VVDN Technologies Full timeJob DescriptionJob Title : Purple OS DeveloperRequired Experience : 4 - 10 yearsNo of Positions: 3Job Location: Chennai/Coimbatore/Bangalore Job Description : Senior Software Developer/ Tech Lead Software Required 4 to 8 years’ experience in Prpl OS Development / Networking Domain software development. Expertise in C,...