Government Audit Manager
6 days ago
Role - US Audit Manager Government Experience - 4+ yrs Responsibilities: ➢ Manage a portfolio of clients by leading a team of Seniors, Senior Associates, and Associates. ➢ Ensure the team delivers timely and high-quality work, as per the audit methodology and in line with the client expectations. ➢ Develop and maintain productive relationships with key client contacts, such as principals/ partners. ➢ Proactively discuss workflow management with the client, allocating professionals to the assigned work and monitoring performance against standards. Monitor utilization for the team, budget to actuals, and other operational matters. ➢ Demonstrate professionalism, competence and clarity of communication when dealing with client/ engagement teams. ➢ Establish expectations regarding value to be delivered to the respective client/ engagement teams. ➢ Identify opportunities to improve the scope of work. SENTIENT – AN ASCEND COMPANY (CIN no. U93000TG2019FTC ), 5th floor, Building 4, Raheja Mindspace, HUDA Techno Enclave, Hyderabad – ➢ Standardize audit processes along with leveraging best practices across client/ engagements or beyond. ➢ Help team members grow by encouraging them to actively contribute to the team. ➢ Lead by example, delegate work successfully and develop and maintain high performing teams. ➢ Conduct timely performance reviews and provide performance feedback and training. ➢ Use technology and tools to continually learn, share knowledge with team members, and enhance service delivery. ➢ Contribute to technical and soft-skills training to continually develop the team’s skills. ➢ Actively participate in organizational initiatives, such as recruitment, trainings, and others. ➢ Ensure compliance with all applicable regulations and internal policies. ➢ Resolve complex accounting/ auditing issues and provide guidance on technical matters. ➢ Qualifications: ➢ Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) ➢ Qualified candidates - 5+ years of relevant work experience in US Audits ➢ Non-Qualified candidates - 7+ years of relevant work experience in US Audits ➢ Expert knowledge of US Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) ➢ Proficiency in using various audit tools and applications ➢ Industry experience in Employee Benefit Plans (EBP), Healthcare, and Not-for-Profit (NFP) Preferred Skills: ➢ Excellent communication skills ➢ Effective interpersonal, risk management, facilitation and presentation skills ➢ Project management, leadership, coaching, counselling and supervisory skills ➢ Robust logical and reasoning skills ➢ Ability to spread positive work culture, teaming and live Firm values ➢ Ability to quickly form strong working relationship with colleagues in India and global teams
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Governance & Audit, Legal & Integrity
1 week ago
Bangalore, Karnataka, India Allime Tech Solutions Full timeTitle Governance Audit Legal Integrity Skills Corporate legal advisor Experience 5 - 13 Yrs Qualification BE Btech ME Mtech MCA Msc Notice Period Any Location PAN India Blore Chennai Hyd Pune Trivandrum NCR etc Job Title Sr Consultant Business Unit Manufacturing Domain Consulting Group Business Sector Discrete Location Anywhere in India Job Overview We are...
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Internal Audit Manager
1 day ago
bangalore, India Varthana Full timeVarthana is looking for a sharp, detail-oriented, and experienced Manager – Internal Audit to lead and execute functional audits across various departments and business processes. The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification and control evaluation. This is a great...
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Manager/Senior Manager
7 days ago
bangalore, India Government e Marketplace (GeM) Full timeAbout GeM Government eMarketplace is a unified digital platform that facilitates end-to-end procurement of goods and services by various government departments, organizations, and public sector undertakings (PSUs). Our Honourable Prime Minister’s concerted efforts to harness the power of digital platforms to achieve ‘Minimum Government, Maximum...
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Internal Audit Manager
1 week ago
bangalore, India Bharti AXA Life Insurance Full timeWe at Bharti Axa Life Insurance are looking for candidates interested in joining our Internal Audit team. Internal Assurance Manager Main Purpose of Job: This critical role is responsible for developing and executing a risk-based assurance program to provide independent and objective evaluations of the effectiveness of internal controls, operational...
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Internal Audit Manager
1 week ago
bangalore, India The Glove Full timeManager Internal Audit (Non FS) Location- Bangalore, Gurgaon , Mumbai Exp 6 plus Consulting expereince Mandate Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_GRC_Risk Consulting _Mumbai Responsibilities: Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and...
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Manager - Internal Audit
5 days ago
bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role We’re...
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Bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. We’re searching for an...
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Manager - Internal Audit
1 week ago
Bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role We're...
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Manager - Internal Audit
6 days ago
bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role We’re...
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Manager - Internal Audit
1 week ago
Bangalore, India Navi Full timeAbout the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role We’re...
