Audit Professional
1 day ago
About Us
J Madhava Rao & Co is a leading consulting firm based in Hyderabad, specializing in Internal Audit, Accounting, and tax advisory services.
Job Overview
This full-time on-site role as an Audit Professional involves assisting with financial statement audits, conducting substantive testing, preparing workpapers, and participating in client meetings.
Responsibilities
- Assist senior auditors with financial statement audits and report preparation
- Conduct thorough reviews of accounting records and ensure compliance with regulatory requirements
- Prepare detailed workpapers to support audit findings and conclusions
- PARTICIPATE IN CLIENT MEETINGS AND PROVIDE CLEAR AUDIT FINDINGS TO MANAGERS AND OTHER STAKEHOLDERS
Requirements
- CURRENTLY PURSUING OR RECENTLY COMPLETED A DEGREE IN ACCOUNTING, FINANCE, OR A RELATED FIELD IS REQUIRED
- Strong analytical skills and attention to detail are essential for this role
- Excellent communication and interpersonal abilities are necessary for effective collaboration with clients and team members
- Ability to work well in a team and independently is crucial for success in this position
- Proficiency in Microsoft Excel and accounting software is required for data analysis and reporting
- Prior internship or relevant experience is highly valued but not mandatory
Compensation and Benefits
The estimated annual salary for this role is around 7-8 lakhs. In addition to a competitive salary, we offer a range of benefits including health insurance, retirement plans, and opportunities for professional growth and development.
-
Audit Professional
3 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob Summary: We are seeking a highly skilled and experienced Senior Manager, Audit Professional Practices to join our team at OppenheimerFunds Distributor, Inc. This role will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing processes for periodic review, monitoring, and...
-
Inventory Audit Professional
1 day ago
Hyderabad, Telangana, India Gamut HR Solutions Full time**Job Title : Stock Audit Executive**Location: Gachibowli, HyderabadDescriptionWe are seeking a skilled Inventory Audit Professional to join our team at Gamut HR Solutions. As a key member of our inventory management team, you will be responsible for conducting thorough audits of physical inventory to ensure accuracy and compliance.Key Responsibilities:...
-
Internal Audit Professional
4 weeks ago
Hyderabad, Telangana, India Epiq Full timeInternal Audit RoleThe successful candidate will be responsible for performing audits of financial and operational controls to ensure their effectiveness and efficiency. Their primary goal is to provide assurance that key processes, such as claim processing and client services, are functioning properly.Key Responsibilities:Validate the effectiveness of...
-
Audit Professional Practices Manager
1 month ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryWe are seeking a highly skilled Senior Manager, Audit Professional Practices to join our team. In this role, you will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing processes for periodic review, monitoring, and continuous improvement.Key ResponsibilitiesLead the...
-
Internal Audit Professional
6 days ago
Hyderabad, Telangana, India Epiq Full timeJob TitleInternal Audit AssociateCompany OverviewEpiq is a leading provider of technology-enabled solutions for the legal services industry.Salary and BenefitsWe offer an estimated salary range of $70,000 to $90,000 per year, depending on experience.Job DescriptionThe Internal Audit Associate is primarily responsible for performing tests of controls aligned...
-
Audit Professional Practices Lead
5 days ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob SummaryAudit Professional Practices LeadThe successful candidate will be a seasoned professional with expertise in Audit frameworks, methodologies, and standards. They will lead the design, construction, and composition of relevant Audit frameworks and standards, managing inputs and requirements from key stakeholders across the business.Key...
-
Inventory Audit Professional
4 weeks ago
Hyderabad, Telangana, India Gamut HR Solutions Full timeJob SummaryAudit personnel will visit job work locations and perform audits on best practices for physical inventory verification.ResponsibilitiesCoordinate and organize reports and reconciliations for stock verification, including validation of registers and records.Standardize reports for the performance of audits.Validate vendor reports and perform based...
-
Audit Professional Practices Transformation Lead
2 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob Description:The Audit Professional Practices Transformation Lead will play a critical role in driving the continuous improvement and embedding of Audit professional practices, ensuring compliance with global and regional frameworks and standards.Key Objectives:Develop and implement strategies to enhance Audit related processes, aligning them with...
-
Lead US Audit Professional
11 hours ago
Hyderabad, Telangana, India Sentient Solutions for Accounting Full timeAbout Sentient Solutions for AccountingWe are a rapidly growing accounting outsourcing firm with clients across the United States.Job DescriptionWe are seeking an experienced audit professional to lead our team in providing high-quality services to our clients in the affordable housing sector.Key ResponsibilitiesManage a portfolio of clients, leading a team...
-
Risk Advisory Internal Audit Lead Professional
2 weeks ago
Hyderabad, Telangana, India KPMG India Full timeAbout KPMG IndiaKPMG entities in India are professional services firms with a strong presence in the market. These Indian member firms are affiliated with KPMG International Limited, established in India in 1993. Our professionals leverage the global network of firms, staying conversant with local laws, regulations, markets, and competition.We have offices...
-
Internal Audit Risk Advisory Professional
2 days ago
Hyderabad, Telangana, India Calx and Cor Pvt Ltd Full timeCompany OverviewCalx and Cor Pvt Ltd is a leading recruitment firm that specializes in connecting top talent with management consulting firms. Located in Hyderabad, our company offers exciting opportunities for professionals looking to grow their careers.Salary and BenefitsWe offer a competitive salary package, including a base salary of ₹800,000 per...
-
IT Audit Lead
4 weeks ago
Hyderabad, Telangana, India FutureSoft India Pvt Ltd Full timeWe are seeking an experienced IT Auditor to lead and manage IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks. Key Responsibilities:Management & Leadership:Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX readiness, and other review programs.Foster a strong and...
-
IT Audit Manager
1 month ago
Hyderabad, Telangana, India VIPSA TALENT SOLUTIONS PRIVATE LIMITED Full timeJob 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 Associate
4 weeks ago
Hyderabad, Telangana, India Epiq Full timeThe role of the Internal Audit Associate at Epiq is to perform tests of controls to ensure the effectiveness of key processes, such as Claim Processing, Client Services, and Disbursements.Key Responsibilities:Validate the effectiveness of Financial, Operational, and IT controlsAssist Management in documenting key processes and controlsAttend operational...
-
Internal Audit Specialist
4 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeDescriptionJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at OppenheimerFunds Distributor, Inc. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and execute internal audit plans to...
-
IT Audit Manager
1 month ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeAbout 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...
-
Internal Audit Executive
4 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeJob Summary:We are seeking an experienced Internal Audit Executive to join our team at OppenheimerFunds Distributor, Inc. In this role, you will lead the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various...
-
Accounting Professional
4 weeks ago
Hyderabad, Telangana, India Synechron Full timeAccounting ProfessionalThis role involves managing financial records, preparing budgets, and conducting audits to ensure the accuracy and completeness of financial information. Strong analytical and problem-solving skills are required to identify and resolve financial discrepancies.Key responsibilities include:• Financial reporting and analysis• Budget...
-
Internal Audit Manager
1 month ago
Hyderabad, Telangana, India Epiq Full timeJob Summary:The Internal Audit Manager at Epiq is responsible for leading the development and implementation of the company's internal audit strategy. This role requires a strong understanding of internal auditing principles and practices, as well as excellent leadership and communication skills.Key Responsibilities:Develop and implement the internal audit...
-
Senior Audit Manager
4 weeks ago
Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full timeDescriptionThis is a dynamic and challenging role where you will lead the company's global Sarbanes-Oxley testing program. As Senior Audit Manager, you will be responsible for coordinating and executing process walkthroughs, control testing, and updating workpapers. Your role will also involve confirming issues and preparing reports for various committees...