Audit Manager

1 month ago


hyderabad, India Agility Full time

This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.

Your Responsibilities
  • Independently managing audits of key subsidiary entities with the auditors.
  • Ensuring financial statements are prepared as per IFRS/GAAP and meet all the disclosure requirements.
  • Direct communication/coordination with auditors and proactively address and resolve audit issues
  • Quality review of financial statements before they are adopted by the board
  • Handling all other compliance requirements in connection with the financial statements.
  • Review of financials from a business perspective and ensure they fairly present the financial position and operating performance.

Requirements

Your Qualifications
  • 7- 10 years of Post Qualification experience in Auditing in Big 4 Audit Firms
  • Must be currently serving any of the Big 4 audit firms.
Your Proficiencies
  • Exposure in handling audits of large multinational companies in diverse sectors.
  • Attention to detail as well ability to see the big picture
  • Strong communication/negotiation skills
  • Passionate in auditing
  • Strong analytical and problem solving skills
  • Proactive and independent in handling issues and coming up with solutions
  • Strong technical knowledge on IFRS and auditing standards
  • Exposure to audits of consolidated financials and strong knowledge on consolidation concepts
  • Must be team player and ability to build relationships in a multinational set-up
  • Ability to decode and correlate different items in the financials to ensure high quality audits and presentation.
  • Willingness to work from remote and travel if required. The candidate would most likely be required to work from remote.

  • Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this RoleWe are seeking a highly experienced Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...

  • Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this RoleWe are seeking a highly skilled Audit Manager to join our team at Wells Fargo Bank. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effective execution of our integrated audit process.Key ResponsibilitiesLead audits from start to finish, ensuring timely and high-quality...

  • Audit Manager

    5 months ago


    Hyderabad, India Agility Full time

    This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your ResponsibilitiesIndependently managing audits of key subsidiary...

  • Audit Manager

    6 days ago


    Hyderabad, Telangana, India BHARAT FINANCIAL INCLUSION LIMITED Full time

    Job Summary:We are seeking a highly skilled and experienced Audit Manager to join our team at Bharat Financial Inclusion Limited. The successful candidate will be responsible for leading the internal audit function, ensuring the effectiveness of our risk management and governance processes, and providing strategic recommendations to the audit committee and...

  • Audit Manager

    5 days ago


    Hyderabad, Telangana, India Zeta Global Full time

    Audit Manager RoleJob Description: As an Audit Manager at Zeta Global, you will be responsible for executing a risk-based audit program, as directed by Audit Leadership. You will also support S-Ox compliances, when required. Key Responsibilities: Identify risk-based audit plans by conducting leadership interviews and reviewing input from the Audit Committee...

  • Audit Manager

    5 days ago


    Hyderabad, Telangana, India Agility Full time

    This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your ResponsibilitiesIndependently managing audits of key subsidiary...

  • Audit Manager

    5 months ago


    hyderabad, India Agility Full time

    This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting. Your Responsibilities Independently managing audits of key...

  • Audit Manager

    5 months ago


    Hyderabad, India Agility Full time

    This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your Responsibilities Independently managing audits of key subsidiary...

  • IT Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India VIPSA TALENT SOLUTIONS PRIVATE LIMITED Full time

    Job Title: IT Audit ManagerAbout the Role:We are seeking an experienced IT Audit Manager to join our team at VIPSA Talent Solutions Private Limited. As an IT Audit Manager, you will be responsible for leading IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2...

  • IT Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    Job SummaryWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for planning and executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas.Key ResponsibilitiesPlan and execute audits to ensure compliance with regulatory requirements and internal policies.Assess...

  • IT Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    Job SummaryWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for planning and executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas.Key ResponsibilitiesPlan and execute Sarbanes-Oxley testing and traditional internal audits of applicable business...

  • Audit Manager

    1 week ago


    Hyderabad, Telangana, India Zeta Global Full time

    Audit Manager RoleJob Description: As an Audit Manager at Zeta Global, you will be responsible for executing a risk-based audit program, as directed by Audit Leadership. This includes supporting S-Ox compliances when required.You will proactively identify, coordinate, and execute strategic department initiatives to advance the quality, effectiveness, and...

  • IT Audit Manager

    6 days ago


    Hyderabad, Telangana, India FutureSoft India Pvt Ltd Full time

    IT Audit ManagerWe are seeking a highly experienced IT Audit Manager with a strong background in Business Process Consulting to lead and manage IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks.Key Responsibilities:- Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX...

  • IT Audit Manager

    3 days ago


    Hyderabad, Telangana, India VIPSA TALENT SOLUTIONS PRIVATE LIMITED Full time

    Job SummaryWe are seeking a highly skilled IT Audit Manager to join our team at VIPSA Talent Solutions Private Limited. As a key member of our IT Audit team, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key ResponsibilitiesPerform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk...

  • Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this Role:We are seeking a highly skilled Audit Manager to join our team at Wells Fargo Bank. As a key member of our Financial Crimes Audit Team, you will play a critical role in ensuring the effectiveness of our risk management processes and controls.Key Responsibilities:Provide credible challenge of modeling practices, including replication analyses...

  • IT Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    About the RoleWe are seeking a highly skilled IT Audit Manager to join our team at OppenheimerFunds Distributor, Inc. As a key member of our Internal Audit department, you will be responsible for planning and executing Sarbanes-Oxley testing and traditional internal audits of applicable business areas.Key ResponsibilitiesDevelop and implement audit plans to...

  • Audit Manager

    2 weeks ago


    Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this Role:We are seeking a highly skilled Audit Manager to join our team at Wells Fargo Bank. As a key member of our Financial Crimes Audit Team, you will play a critical role in ensuring the effectiveness of our risk management processes and compliance with regulatory requirements.Key Responsibilities:Provide credible challenge of modeling practices,...


  • Hyderabad, India Entigrity Full time

    Position Overview: We are seeking an experienced and dynamic individual to join our team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will be responsible for overseeing and managing all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and...


  • Hyderabad, Telangana, India Epiq Full time

    Job Summary:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and providing assurance on the Company's risk management processes. This role requires a strong understanding of accounting principles, risk management, and internal audit methodologies.Key Responsibilities:Develop...


  • Hyderabad, Telangana, India Epiq Full time

    Job Title: Internal Audit ManagerJob Summary:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and providing assurance on the company's risk management processes. This role requires a strong understanding of internal auditing principles, risk management, and compliance.Key...