Senior Manager Internal Audit

4 days ago

Bengaluru, Karnataka, India Exaccountic Advisory LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year
  • 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)

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