Senior Manager Internal Audit
2 weeks ago
Job Description - Work on a portfolio of internal audit engagements for US CPA firms. Experience on SOC rediness, SOX compliance and testing. - Exposure and knowledge on Walkthroughs, Process flowchart, Risk control analysis (RCM) will be an added qualification for the role. - Attending client calls during walkthroughs and making related process narratives including identification of controls and risks. - Managing a team of preparers including providing on the job training. - Have a good knowledge and understanding on audit methodology and audit documentation. - Perform detailed review of the work performed on clients to ensure quality work. - Also support on other advisory projects on GAAP conversion, SEC reporting, FS preparation under US GAAP, technical accounting etc. - Familiarity of working on Planning and Interim procedures including roll forwarding to year end. - Taking ownership and responsibility of the allocated clients for meeting deadline and closely monitor the progress of work done by junior team members on a daily basis. - Responsible for client communication and reporting on a daily basis over email/ calls. - Managing engagement economics and project management skills required. - Reporting to US Risk and Advisory - Director/Partner. Qualification: CPA, CA, CA (semi qualified), ACCA, MBA, BCom Experience: Min 8 years experience working in an audit firm in addition to articleship experience. Working with any Top tier audit firms will be an added advantage for the fitment to the role. Office timing 12pm to 9pm Salary- Negotiable based upon experience and qualification. Position- Permanent Work location- Bangalore (Whitefield)
-
Assistant Manager
2 weeks ago
Chennai, India GST Manager Full timeJob Description Job Description: Assistant Manager Taxation & Audit Location: Chennai About Us At GST Manager, we specialise in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager Taxation & Audit. Role Overview We are...
-
Internal Audit
1 week ago
Pune, India Michael Page Full timeJob Description - Leading listed real estate firm from Pune. - Renowned for quality and innovation across Pune, Mumbai, and Bengaluru. Job Description - Develop and implement comprehensive internal audit plans and strategies. - Conduct audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Identify and...
-
Senior Manager
1 week ago
Gurugram, India IndiGo (InterGlobe Aviation Ltd) Full timeJob Description Excellence in leading large internal audits, Compliance and Risk Management team Design a systematic process for annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management. - Should possess a thorough understanding of business processes, auditing standards andrelated risk & control...
-
Bengaluru, India Consulting Firm Full timeJob Description APPLICATIONS from #Consultingfirms in Bangalore , (CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager Enterprise Risk Management & Internal Audit Location:Bengaluru Reporting To:Partner / Director Risk Advisory Experience:812 years Qualification:Chartered Accountant (CA) Role...
-
Manager - Internal Audit
4 days ago
Mumbai, India HDB Financial Services Ltd. Full timeJob Description Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits....
-
IT Internal Audit Manager
5 days ago
India Kent Full time US$ 8,00,000 - US$ 20,00,000 per yearDescriptionAbout the job: Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise,...
-
Internal Audit Intern
3 weeks ago
Bengaluru, India slice Full timeJob Description About the team This role involves working closely with the Senior Manager Internal Audit, supporting the day-to-day functioning of the internal audit team. You'll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data...
-
Internal Audit, Senior Manager
4 weeks ago
Bengaluru, India Calypso Technology Full timeJob Description - This is a hybrid role with 2 days in office and 3 days work from home each week. The expected hours are 1-9pm or 2-10pm. - As an Internal Audit Senior Manager, your focus will be developing, planning, completing and reviewing procedures to evaluate the control environment in processes such as, accounting, finance, treasury, vendor...
-
Senior - Internal Audit
2 weeks ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per yearDescription•Proposed designation Senior Associate•Role type Requires working closely with a team•Reporting to Assistant Manager/Manager•Geo to be supported US•Work timings 11:30 AM to 8:00 PM ISTOther information •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the...
-
Internal Audit Manager
3 weeks ago
Mumbai, India RightMatch HR Services Private Limited Full timeJob Description The role is with a leading Health Insurance. Job Role - Internal Audit - Process Location - Mumbai Work days - 5 days Experience - Minimum 6 years of relevant BFSI industry experience. Travelling - Primarily based out of Mumbai Head Office. Occasional travel as per requirement. Responsibilities - Concerned individuals will be responsible for...