Audit Manager

1 day ago

Hyderabad, Telangana, India Pipara & Co Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions.

The opportunity:

  • You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors.
  • You will have to determine that work delivered is of high quality.
  • You shall be involved in assisting Seniors & Managers in developing new methodologies and other related initiatives.

Your broad set of key responsibilities:

  • Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances.
  • Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions.
  • Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work.
  • Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations.
  • Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients.
  • Continually updated with the developments in Audit related areas and have responsibility for updating their teams.

  • Manager IT Audit

    5 days ago

    Hyderabad, Telangana, India Amgen Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    WELCOME TO AMGENIf you feel like you're part of something bigger, it's because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world's leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that...

  • Manager - Internal Audit / Branch Audit

    1 week ago

    Hyderabad, Telangana, India Advance Consultant Full time ₹ 10,00,000 - ₹ 12,00,000 per year

    JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. 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...

  • Manager- Audit

    1 week ago

    Hyderabad, Telangana, India Bossjobs Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Responsibilities:* Manage internal controls, audits & compliance* Oversee financial reporting & GAAP knowledge* Ensure statutory & tax regulatory adherence* Lead ERP system implementation & maintenance

  • Manager - Internal audit

    6 days ago

    Hyderabad, Telangana, India HDB Financial Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesTimely completion of Critical AuditsConducting Branch audits and driving teamTraining and supervising the Internal Audit staffFocus on material aspects during Functional / Process auditsLiaising with all the relevant stakeholders and maintain good working relationshipTo identify automation opportunities for IA functionReview of Access...

  • AIT Audit Manager III, Audits and Insights Team

    1 day ago

    Hyderabad, Telangana, India Amazon Full time ₹ 1,50,00,000 - ₹ 2,50,00,000 per year

    The Audits and Insights team (AIT) – SPT Audit program measures accuracy of account enforcements, listing enforcements, all appeals and reinstatement decisions through audits on a statistically significant sample across Perfect Order Experience, Selling Partner Risk & Abuse, Financial Disincentives, Automated Brand Protection, Andon, Product Review Abuse,...

  • Internal Audit Manager – Oman

    3 days ago

    Hyderabad, Telangana, India Finpro Consultancy Full time US$ 1,00,000 - US$ 1,20,000 per year

    Position: Internal Audit ManagerLocation: OmanEmployment Type: Full-TimeImportant: This position is open to candidates willing to relocate and work on-site in Oman. Remote or work-from-home options are not available. Only candidates prepared to relocate will be considered.Job Summary:The Internal Audit Manager will lead the internal audit function by...

  • Assistant Manager – Internal Audit

    1 week ago

    Hyderabad, Telangana, India Org Wise Full time ₹ 12,00,000 - ₹ 18,00,000 per year

    Job Profile:Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...

  • Internal Audit Manager

    1 week ago

    Hyderabad, Telangana, India Innovative Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job descriptionManager - Internal Audit- Governance, Risk, and Compliance ServicesRole & ResponsibilitiesProject RelatedManagers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCSThey shall be having team members report to them at a project levelManagers have the responsibility of...

  • AVP, Audit Manager – Compliance

    4 days ago

    Hyderabad, Telangana, India Synchrony Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Role Title: AVP, Audit Manager – Compliance (L11)Company Overview:Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail,...

  • Sr. Manager, Internal Audit

    1 week ago

    Hyderabad, Telangana, India Blue Yonder Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Scope• Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.• Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls.• Enhance audit efficiency through automation, dashboards, and advanced data analytics.• Collaborate with global teams to strengthen compliance, risk...