Current jobs related to Manager - Audit & Assurance(Financial Audit US) - Hyderabad - Entigrity

  • Cim Amp Associate 2

    2 days ago

    Hyderabad, India RSM US LLP Full time

    As a member of our CIM group, working specifically with Tax Accounting Methods & Periods (AMP), you will be responsible for the following job duties which are focused around two core concepts: your technical and quality expertise and delivering excellent client service: - Delivery of AMP projects supervised by regional and WNT AMP specialists, including...

  • Senior Vice President of Internal Audit

    2 weeks ago

    Hyderabad, Telangana, India Bharat Financial Inclusion Full time

    Job Title: Senior Vice President of Internal AuditSalary: ₹40,00,000 - ₹65,00,000 per annum.We are seeking a highly experienced Senior Vice President of Internal Audit to join our team at Bharat Financial Inclusion. This role involves overseeing the internal audit function, providing assurance on the effectiveness of internal controls, and identifying...

  • Senior Audit Director

    2 weeks ago

    Hyderabad, Telangana, India Bharat Financial Inclusion Full time

    Job Description: Senior Audit DirectorThe Senior Audit Director is responsible for managing audit assignments, reviewing workpapers, and providing timely audit reports. This role requires a high level of professionalism and expertise in internal auditing.Responsibilities:Manage performance of audit assignments and ensure timely completion.Review workpapers...

  • US Affordable Housing Audit Team Lead

    2 weeks ago

    Hyderabad, Telangana, India Sentient Solutions for Accounting Private Limited Full time

    We are looking for an experienced US Affordable Housing Audit Team Lead to join our team at Sentient Solutions for Accounting Private Limited. In this role, you will be responsible for leading a team of auditors in performing financial statement audits and other assurance engagements, ensuring timely completion and compliance with regulatory requirements.Key...

  • Openings for Statutory Audit

    7 months ago

    Hyderabad, India PROMAYNOV ADVISORY SERVICES PVT LTD Full time

    Job Title: Senior Manager Function : Audit - >OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee....

  • Manager- corporate audit

    1 month ago

    Hyderabad, India Bharat Financial Inclusion Limited Full time

    Position SummaryResponsible for performing critical role in execution of Head office audits and the critical appraisal of the functioning of the Internal Audit Department of the company. The position will oversee the functioning and effectiveness of all policies, processes, procedures, and controls.Key ResponsibilitiesPlan, execute and monitor Head office...

  • Vice President Internal Audit

    2 months ago

    hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Bharat Financial Inclusion

    2 months ago

    Hyderabad, India Bharat Financial Inclusion Full time

    Position Summary:- Responsible for the critical appraisal of the functioning of the entity and add value to the overall governance mechanism of the entity.- The position will oversee the functioning and effectiveness of all the policies, processes, procedures, and controls.- The incumbent will have to position organizational resources to significantly add...

  • Vice President Internal Audit

    2 months ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and...

  • Vice president internal audit

    2 months ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and...

  • Financial Audit Leader

    4 weeks ago

    Hyderabad, Telangana, India SENTIENT - An Ascend Company Full time

    We are seeking a highly skilled Financial Audit Leader to join our team at SENTIENT - An Ascend Company. In this role, you will lead a portfolio of clients and manage a team of Seniors, Senior Associates, and Associates.Job OverviewThe successful candidate will be responsible for ensuring the team delivers timely and high-quality work, as per the audit...

  • Vice President Internal Audit

    2 months ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team.As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Vice president internal audit

    2 months ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team.As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Vice President Internal Audit

    2 months ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and...

  • Vice President Internal Audit

    2 months ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Vice President Internal Audit

    2 months ago

    hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Vice President Internal Audit

    2 months ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Manager internal audit

    1 month ago

    Hyderabad, India Calx And Cor Pvt Ltd Full time

    Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls,...

  • Manager Internal Audit

    4 weeks ago

    Hyderabad, India Calx and Cor Pvt Ltd Full time

    Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location. Role Description This is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal...

  • Manager Internal Audit

    1 month ago

    Hyderabad, India Calx and Cor Pvt Ltd Full time

    Company DescriptionWe are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location. Role DescriptionThis is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls,...

Manager - Audit & Assurance(Financial Audit US)

7 months ago

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 deliver high-quality audit services to our clients. The ideal candidate has extensive knowledge of US Generally Accepted Accounting Principles (GAAP) and a proven track record in managing complex financial audits.

Responsibilities:

Lead and manage financial audits:
Plan, organize, and execute financial audits in accordance with US GAAP and auditing standards. Develop and maintain audit programs and procedures. Supervise and review the work of audit teams to ensure accuracy and adherence to established guidelines. Identify risks, assess internal controls, and recommend improvements to mitigate risks. Client relationship management:
Serve as the primary point of contact for clients during the audit engagement. Understand client business processes, objectives, and risks to tailor the audit approach. Communicate audit findings, recommendations, and insights to clients in a clear and concise manner. Build and maintain strong client relationships to foster trust and collaboration. Team leadership and development:
Manage a team of auditors, providing guidance, mentoring, and performance feedback. Foster a positive and collaborative work environment, promoting professional growth and development. Conduct training sessions and workshops to enhance the team's technical and soft skills. Assign audit tasks and responsibilities to team members based on their strengths and expertise. Quality assurance and compliance:
Ensure compliance with auditing standards, regulations, and internal policies. Perform quality reviews of audit workpapers, financial statements, and related documentation. Stay up to date with changes in accounting standards, regulations, and industry best practices. Implement quality control procedures to enhance the effectiveness and efficiency of audit engagements. Qualifications:
Bachelor's degree in Accounting, Finance, or a related field. CPA certification is highly desirable. Minimum of 5 years of experience in financial auditing, preferably in a public accounting firm. Strong knowledge of US GAAP, auditing standards (e.g., PCAOB), and SEC reporting requirements. Proven experience in managing and leading financial audit engagements, including planning, execution, and reporting. Excellent analytical, problem-solving, and decision-making skills. Effective communication and interpersonal skills to interact with clients and team members. Ability to work independently, prioritize tasks, and meet deadlines. Proficiency in audit software, accounting systems, and Microsoft Office Suite.