Senior Manager Internal AuditExaccountic Advisory LLP • India
Senior Manager Internal Audit
Exaccountic Advisory LLP • India
7 hours ago
Job descriptionWork 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)
Create a job alert for this search
Manager Internal Audit • India
Related jobs
Senior Manager Internal Audit
Nykaa • Republic Of India, IN
We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division.The ideal candidate will lead internal audit planning and execution, drive risk...Show more
Last updated: 22 days ago • Promoted
Internal Audit Manager
Branch International • Republic Of India, IN
Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show more
Last updated: 19 days ago • Promoted
Senior Manager Internal Audit
Taglynk • India
Analyzing and providing schedules for B / S & P&L Item on a monthly basis for the month end closure;.Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;.S...Show more
Last updated: 21 hours ago • Promoted • New!
Associate Manager Internal Audit
Tata Consumer Products • India
Role : Associate Manager Internal Audit.Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage i...Show more
Last updated: 2 days ago • Promoted
Internal Audit Manager
V-Guard • Cochin, Republic Of India, IN
Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate w...Show more
Last updated: 30+ days ago • Promoted
Internal Audit Manager
Adept Consulting Partners • Republic Of India, IN
We are seeking a dynamic professional to lead the.The role involves end-to-end ownership of audit planning, execution, and reporting for retail lending businesses — ensuring process integrity, regu...Show more
Last updated: 19 days ago • Promoted
Internal Audit Lead
Vivriti Capital • Chennai, Republic Of India, IN
Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show more
Last updated: 30+ days ago • Promoted
Manager - Internal Audit (Powai)
Hiranandani Financial Services • India
The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.
Conduct risk-based audits covering lending operations, b...Show more
Last updated: 2 days ago • Promoted
Lead - Internal Auditor
Ola • India
Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering...Show more
Last updated: 2 days ago • Promoted
Internal Audit Leader
Nykaa • Republic Of India, IN
We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division.The ideal candidate will lead internal audit planning and execution, drive risk...Show more
Last updated: 22 days ago • Promoted
Internal Audit Lead
Hiranandani Financial Services • Republic Of India, IN
The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.
Conduct risk-based audits covering lending operations, b...Show more
Last updated: 15 days ago • Promoted
Senior Audit Manager
Tata Motors • Pune, Republic Of India, IN
This position is responsible to execute the audit process.Identify the areas where it is impacting the progress and preparation of its reports.
Ensure that the organizational objectives and professi...Show more
Last updated: 13 days ago • Promoted
Senior Audit Manager
BDO India • Republic Of India, IN
Roles & Responsibilities : Expectations and requirements : Should have strong proficiency in English – both written and oral.
Should possess expert level knowledge of auditing.Should possess expert le...Show more
Last updated: 22 days ago • Promoted
Manager - Internal Audit
Navi • India
The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies.They act as pr...Show more
Last updated: 2 days ago • Promoted
Senior Internal Auditor
Branch International • India
Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show more
Last updated: 2 days ago • Promoted
Internal Audit Manager
KPMG India • India
KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993.
Our professionals leverage the global network of firms, providing ...Show more
Last updated: 2 days ago • Promoted
Senior Manager, Internal Audit
Tata Motors • Pune, Republic Of India, IN
This position is responsible to execute the audit process.Identify the areas where it is impacting the progress and preparation of its reports.
Ensure that the organizational objectives and professi...Show more
Last updated: 13 days ago • Promoted
Senior Internal Auditor
Vivriti Capital • Chennai, Republic Of India, IN
Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show more
Last updated: 30+ days ago • Promoted