Senior - Stat Audit

Leonid Group as been retained by a leading manufacturing company in the search for an experienced IT Audit Senior Manager. This is a strategic role where you'll play a crucial part in ensuring compliance with regulatory standards, minimizing risk, and upholding strong governance across the organization's IT landscape.Working closely with IT, audit teams, and...

The role involves collaboration with the audit team to deliver high-quality services, including financial reporting and compliance. The ideal candidate will work effectively in large projects, exercising strong expertise with auditing standards and regulations.Audit ResponsibilitiesExecution of financial audit services for clientsCompliance with audit manual...

Internal Audit Leader Position\This role is responsible for defining and executing the audit vision, providing independent assurance to stakeholders, and helping embed a culture of compliance and control.\Key Responsibilities:\\Develop and implement a risk-based internal audit strategy aligned with business objectives.\Present annual audit plans and key...

About the RoleThis is an exciting opportunity for Audit and Assurance Professionals to take on a challenging position as a Senior Associate. As part of our team, you will provide valuable insights to clients by using your skills and experience to give confidence in the validity of financial statements and business-critical information or processes.Key...

Job Summary:We are seeking an experienced and highly skilled Audit Senior with 3+ years of experience specializing in at least two of the following audit types: Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits. This is an excellent opportunity for a seasoned professional looking to take on a leadership...

Job DescriptionRole Overview:The Senior Manager - Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational...

Job Overview:We are seeking an experienced professional to play a key role in overseeing audit engagements and ensuring compliance with regulations.The ideal candidate will possess hands-on expertise in Tally, MS Excel, and other accounting tools, as well as a strong knowledge of GST, TDS, Income Tax, ROC/MCA filings, and general compliance and auditing...

Job DescriptionWe are seeking a skilled professional to join our team in executing statutory audits, Indian GAAP, IFRS, and US GAAP accounting services for clients. The ideal candidate will be part of large assignments, lead small/medium audit teams, and ensure compliance with our Audit manual, Auditing Standards, and legal regulations.Required Skills and...

Job Title: Senior Manager – Internal AuditThe Senior Manager - Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation...

Job Description- Conducting controls assessment in manual/ automated environment- Prepare/Review of Policies, Procedures, SOPs- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.- Demonstrate a thorough understanding of complex information systems and...