Talent.com
Audit Team Lead/Sr. Team Lead
Audit Team Lead/Sr. Team LeadShore Group Associates • raipur, chattisgarh, in
Audit Team Lead / Sr. Team Lead

Audit Team Lead / Sr. Team Lead

Shore Group Associates • raipur, chattisgarh, in
3 days ago
Job description

Company Description

Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive. Our team, with over 30 years of experience, is dedicated to delivering innovative solutions that help our clients stay ahead of the curve. We take a results-oriented approach, tailoring our solutions to each client's unique needs and business goals. Shore Group Associates has a proven track record of delivering exceptional results across various industries, and we pride ourselves on excellence, collaboration, and impact. Join us to harness the power of data, analytics, and technology for business transformation and growth.

Role Description

We are seeking an experienced and strategic  Internal Audit Manager  to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership.

Key Responsibilities :

  • Good understanding of secondary research
  • Expertise in Internet research techniques
  • Excellent Communication skills. (Written & Verbal)
  • Lead and manage a team of 10 to 15 data analysts focused on invoice reconciliation / any other data research process
  • Develop and implement strategies for streamlining the invoice reconciliation process.
  • Leverage data analysis tools and techniques to identify and investigate data discrepancies.
  • Develop and implement quality control procedures for invoice reconciliation / any other data research process
  • Analyze data to identify trends and opportunities for improvement
  • Prepare reports and presentations on key activities and findings
  • Train and mentor team members on data analysis techniques and invoice reconciliation procedures

Required Qualifications :

  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • Minimum 5 years of experience in internal audit or financial control roles
  • Key Competencies :

  • Strong analytical skills with the ability to identify and resolve data discrepancies
  • Excellent problem-solving and critical thinking skills
  • Proficient in Microsoft Excel and other data analysis tools (e.g., Power BI, Tableau)
  • Strong communication, interpersonal, and leadership skills
  • Collaborate with clients, internal stakeholders, vendors, and other departments to resolve data issues
  • Ability to manage and prioritize multiple tasks in a fast-paced environment
  • Excellent attention to detail and accuracy
  • Oversee team performance and ensure adherence to deadlines and quality standards
  • Lead regular internal audits of processes and documentation to ensure
  • Compliance with client contracts, internal controls, and external regulations.
  • Define the scope, objective, and timeline for all internal audits and keep internal stakeholders informed.
  • Collaborate with cross-functional teams, including billing, operations, account management, and senior leadership for audit planning and fieldwork.
  • Prepare regular audit status reports for team management.
  • Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally.
  • Proactive identification of key risk areas to prioritize audit activities and
  • Create a job alert for this search

    Team Lead • raipur, chattisgarh, in

    Related jobs
    Senio Product Manager-CRM[10-12 years]

    Senio Product Manager-CRM[10-12 years]

    Enterprise Minds, Inc • raipur, chattisgarh, in
    We’re Hiring : Senior Product Manager.If you thrive in ambiguity, think strategically, and execute with precision, we want to talk to you. Extensive Product Leadership (10–12 Years).You’ve led 0→1 pr...Show more
    Last updated: 3 days ago • Promoted
    SAP E Invoicing

    SAP E Invoicing

    Visionqual IT Services • raipur, chattisgarh, in
    Visionqual IT Services is looking for a highly skilled and experienced.Experience in implementing e Invoicing solution for multiple countries - EU & Latam. Understand integration needs for various c...Show more
    Last updated: 5 hours ago • Promoted • New!
    HYPERVISOR TEST ENGINEER (Foundation Level)

    HYPERVISOR TEST ENGINEER (Foundation Level)

    Piepeople Consulting Inc. • raipur, chattisgarh, in
    Solid understanding of hypervisors, virtual machines (VMs), and core concepts like CPU, memory, and I / O allocation.Basic operating systems (especially Linux), hardware basics, and fundamental progr...Show more
    Last updated: 4 days ago • Promoted
    Oracle Analytics & AI Solutions Architect

    Oracle Analytics & AI Solutions Architect

    TribolaTech Inc • raipur, chattisgarh, in
    Oracle Analytics & AI Solutions Architect.Our client believes in connecting people and business to Insurance in ways that are Innovative, Hyper-Relevant, Compelling and Personal.They bring together...Show more
    Last updated: 14 days ago • Promoted
    Lead Generation Specialist – SAP Solutions

    Lead Generation Specialist – SAP Solutions

    WMS - SAP Gold Partner • raipur, chattisgarh, in
    Lead Generation Specialist – SAP Solutions.WMS Middle East is a trusted SAP GOLD PARTNER based in the UAE, delivering tailored ERP solutions to . As an official SAP partner, we specialize in helping...Show more
    Last updated: 5 hours ago • Promoted • New!
    Talent Acquisition Specialist (NON IT HIRING)

    Talent Acquisition Specialist (NON IT HIRING)

    NoBroker HR • raipur, chattisgarh, in
    India’s first and only PropTech Unicorn, is a revolutionary brokerage-free property search portal that connects property owners and tenants / buyers directly. Founded by IIT and IIM alumni in March 20...Show more
    Last updated: 5 hours ago • Promoted • New!
    SAP BW4HANA Developer

    SAP BW4HANA Developer

    Adastra • raipur, chattisgarh, in
    Job title : SAP BW4HANA QA Engineer : .Remote (Open to candidates across India).Maintain and extend our custom-tailored SAP side self-service framework for test data preparation (i.Support customers i...Show more
    Last updated: 3 days ago • Promoted
    Oracle Cloud ERP Technical Lead

    Oracle Cloud ERP Technical Lead

    Hiresquad Resources • raipur, chattisgarh, in
    Oracle Fusion ERP Technical Consultant.Require min 4 years experience in Cloud / Fusion.Immediate Joiner or max 15 Days notice is preferred. We are seeking an experienced Oracle Cloud ERP Technical Co...Show more
    Last updated: 8 days ago • Promoted
    Process Excellence Lead ( Risk / Change Management)

    Process Excellence Lead ( Risk / Change Management)

    Innodata Inc. • raipur, chattisgarh, in
    Qualifications and Requirements.Bachelor’s degree in Business Administration, Engineering, Operations Management, or related field required. Master’s degree or MBA preferred.Lean Six Sigma Black Bel...Show more
    Last updated: 22 days ago • Promoted
    Power BI Lead

    Power BI Lead

    Tietoevry • raipur, chattisgarh, in
    Power Bi Developer / Business Intelligence Engineer.Business Intelligence operations in the Americas.The successful candidate will be responsible for leading a team developing reporting, dashboards...Show more
    Last updated: 5 hours ago • Promoted • New!
    Shift Lead

    Shift Lead

    RapidBrains • raipur, chattisgarh, in
    Fulltime- Permanent with our German Client (10 K size company).L2 or production support experience.Strong working knowledge of ITIL processes (Incident, Problem, Change Management).Proven experienc...Show more
    Last updated: 5 hours ago • Promoted • New!
    SDET IV

    SDET IV

    interface.ai • raipur, chattisgarh, in
    Our cutting-edge Generative AI-powered platform serves over 100 banks and credit unions, delivering hyper-personalized customer interactions across voice, chat, and employee-assisting solutions.To ...Show more
    Last updated: 5 hours ago • Promoted • New!
    Senior IAM Consultant_Saviynt(SME)

    Senior IAM Consultant_Saviynt(SME)

    NextGen Identity Pty Ltd • raipur, chattisgarh, in
    We're Hiring : Saviynt SME | NextGen Identity.We’re looking for an experienced.Saviynt Subject Matter Expert (SME).The ideal candidate will have strong hands-on experience in Saviynt configuration, ...Show more
    Last updated: 30+ days ago • Promoted
    SAP CPI with TM,3PL

    SAP CPI with TM,3PL

    PIXIE • raipur, chattisgarh, in
    We are seeking an experienced SAP CPI Integration Consultant with strong expertise in SAP Transportation Management (TM) and 3PL integrations. The role involves designing, developing, and supporting...Show more
    Last updated: 1 day ago • Promoted
    Sr. Azure Data Architect & Presales Solution

    Sr. Azure Data Architect & Presales Solution

    Programmers.io • raipur, chattisgarh, in
    We offer a vibrant and collaborative work environment, cutting-edge tools and technologies, and ample opportunities for professional growth. Job Title : Azure Data Architect.Experience required : 15+ ...Show more
    Last updated: 16 days ago • Promoted
    SDR Manager (B2B SaaS | US Market)

    SDR Manager (B2B SaaS | US Market)

    Curately AI, Inc • raipur, chattisgarh, in
    SDRs, roll out playbooks, and drive a consistent pipeline of qualified meetings for our AEs.The SDR Manager will own outbound pipeline generation for Curately, including messaging, systems, trainin...Show more
    Last updated: 5 hours ago • Promoted • New!
    Oracle Analytics Server (OAS) Migration Specialist

    Oracle Analytics Server (OAS) Migration Specialist

    Kosar Infotech • raipur, chattisgarh, in
    Job Title : Oracle Analytics Server (OAS) Migration Specialist.Project-Based (3 Months Max – Extended based on client).Kosar is hiring an experienced Freelance Oracle Analytics Consultant for a criti...Show more
    Last updated: 5 hours ago • Promoted • New!
    Recruitment Team Lead

    Recruitment Team Lead

    Exasoft • raipur, chattisgarh, in
    Review and assess CVs and candidate applications against job specifications.Assess the CVs shared by recruiters, and shortlist qualified candidates to be shared to client.Schedule interviews with c...Show more
    Last updated: 23 days ago • Promoted