Assistant Manager, Internal Audit

1 month ago

bangalore, India Altisource Full time

Job Description

We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team.

  WHAT YOU'LL DO:

Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to members of senior management Lead a team of Sr. Analysts / Analysts and with very minimal support / supervision from Managers Gain thorough understanding of all the business processes and overall objective of all sub-processes Identify cost savings and/or automation opportunities Prepare and take ownership of the audit program and ensure scope and risk coverage Delegate work and communicate the expectations clearly to team members to perform field work and ensure effective resource utilization Take overall control of work and monitor progress to ensure timely completion of Audits and SOX Discuss audit findings and get consensus from the stakeholders Prepare audit report and obtain management responses Review work done by the team members; provide timely coaching and feedback on areas of improvement Monitor changes in COSO framework, PCAOB standards and US GAAP

YOUR KEY RESULTS:

Your assignments will be evaluated on:

• Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within timelines

• Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard

• Quality of audit findings

• Meaningfulness of the recommendation provided for findings noted in Audit & SOX

• Effectiveness of partnership and interaction with team and business units

• Add value and improve the quality of the audit outcomes, as opposed to merely run a process

• Manage and control performance by virtue of organization, process, and data-driven feedback loops

Qualifications

YOUR SKILLS AND EXPERIENCE:

• Chartered Accountant or Certified Internal Auditor or MBA Finance

• 6 to 8 years of audit and/or SOX testing experience

• Team Management experience of 2 to 3 years

• Have working knowledge of accounting standards including US GAAP, PCAOB standards and COSO framework

• Have excellent knowledge of the Internal Audit process and methodology

• Be proficient in performing data analytics

• Have strong communication skills, both written and verbal; 

• Be proficient with using various Microsoft products including Excel, Access and Word and with flow-charting software.

  • Assistant Manager Internal Audit

    2 weeks ago

    Bangalore Urban, India Lodha & Bhatt Full time

    Company Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. Each client is assigned an individual partner or principal who handles their...

  • Manager-Internal Audit

    4 weeks ago

    bangalore, 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,...

  • Manager, Internal Audit

    2 weeks ago

    bangalore, India PhonePe Full time

    About 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...

  • Senior Manager in Internal Audit

    1 day ago

    bangalore, India Flipkart Full time

    Senior Manage 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, and maintain a strong...

  • Internal Audit Manager

    1 week ago

    bangalore, India Rubrik Full time

    Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level...

  • Senior Manager

    1 month ago

    bangalore, India Michael Page Full time

    To be a part of fast growth and meritorious environment Opportunity to work closely with the top management leaders About Our Client Client is a market leading giant in the FMCG industry. Job Description The key responsibility would be to oversee end - end internal audit activities. Management of strategic Internal Audit planning. ...

  • SOX and Internal Audit Specialist

    4 weeks ago

    bangalore, India Ceragon Full time

    Job Description We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon. About The Role Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis...

  • Internal Audit-Bengaluru-Analyst-Business Audit

    2 weeks ago

    bangalore, India Goldman Sachs Full time

    What We Do  As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

  • Internal Audit-Regional Audit-Senior Analyst-Bengaluru

    4 weeks ago

    bangalore, India Goldman Sachs Full time

    What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

  • Senior Executive

    4 days ago

    Bangalore City, India Aster DM Healthcare Full time

    The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:· Draft preliminary audit plan.· Visit units for audit as per annual audit plan.· Gather data for internal audit from various methods like interviews, financial research etc.· Examine...

  • Internal Audit

    4 weeks ago

    bangalore, India Paradise Placement Consultancy Full time

    Job Description: Please find the details below Position : Internal Audit Location : Bangalore Experience requirement : 2-10 Years Job Description Key Requirements Area of Expertise Candidate with  Internal Audit, IFC,SOX, COSO, Process reviews, Compliance Reviews experience in  Banks, Capital Markets, Asset...

  • Risk Advisory- A

    4 weeks ago

    bangalore, India Deloitte Full time

    Internal Audit: Consultant What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...

  • Analyst, Internal Audit

    6 days ago

    bangalore, India Altisource Full time

    Job Description · Manage audits / assignments independently with support from Managers · Gain thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work paper documentation timely and accurately ·...

  • A&A - Statutory Audit - Manager - Bangalore

    2 days ago

    bangalore, India Deloitte Full time

    Work you’ll do As a Manager in our Statutory Audit team we would be expected to lead the field team in performing the statutory audit and report to the Director concerned. The clientele would be across a gamut of industries including manufacturing, telecom, software, media, FMCG etc Should handle and execute external/ statutory audit engagements of...

  • Branch Banking Internal Audit

    4 weeks ago

    bangalore, India Skill Ventory Full time

    Roles and Responsibilities - Provide oversight to the Concurrent Audit process. Ensure submission of concurrent audit reports on time. Ensure regular update of concurrent audit checklists. Ensure appropriate review of concurrent audit issues. Ensure follow-up & rectification of concurrent audit issues. Ensure sufficient coverage of concurrent...

  • Manager- IT Audit

    1 month ago

    bangalore, India PhonePe Full time

    About 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...

  • Internal Audit IT SOX Manager

    4 weeks ago

    bangalore, India Vertex Full time

    Job Description General Summary: Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans. Additionally, this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems. This role will also participate in ensuring that the...

  • Internal Audit-Bengaluru-Vice President-Technology Audit

    3 weeks ago

    bangalore, India Goldman Sachs Full time

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...

  • Manager - Technology Audit

    1 month ago

    Bangalore, India PhonePe Full time

    About 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 - Technology Audit

    1 month ago

    bangalore, India PhonePe Full time

    About 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...