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
4 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
    Head of Operations (Founding Team)

    Head of Operations (Founding Team)

    Eximius Next • Raipur, Chhattisgarh, India
    Head of Operations (Founding Team) Location : Gurugram, India Reports To : CEO / Co-Founders About Eximius Next Eximius Next is a dynamic and ambitious BPM firm poised for significant growth.We ha...Show more
    Last updated: 15 hours ago • Promoted • New!
    Associate Director - Last Mile

    Associate Director - Last Mile

    Apna Mart • Raipur, Chhattisgarh, India
    The Associate Director – Last Mile will lead and own the strategic and operational execution of the last-mile delivery network. This role demands a hands-on leader who can scale operations, control ...Show more
    Last updated: 2 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: 15 days ago • Promoted
    Lead Full-Stack + AI Engineer (Founding Team)

    Lead Full-Stack + AI Engineer (Founding Team)

    Grovio AI • raipur, chattisgarh, in
    We’re building an autonomous, multi-agent AI OS that plans, executes, and optimizes marketing across modern digital ecosystems. Think : an AI that acts like a virtual CMO — planning, writing, analyz...Show more
    Last updated: 10 hours ago • Promoted • New!
    Sr PTC FlexPLM Developer / Lead

    Sr PTC FlexPLM Developer / Lead

    KMM Technologies, Inc. • raipur, chattisgarh, in
    Position Name : Sr PTC FlexPLM Developer / Lead.Work Hours : M-F Working Hours : 9am EST to 2pm US EST.There is an urgent resource need with PTC FlexPLM software implementation experience.Senior Develop...Show more
    Last updated: 30+ days ago • Promoted
    Power BI Developer

    Power BI Developer

    Cozzera • raipur, chattisgarh, in
    Oracle Fusion, SAP ERP, MS Project.This role requires deep understanding of project control data such as schedules, costs, risks, and cross-system dependencies. Develop advanced Power BI dashboards ...Show more
    Last updated: 18 hours ago • Promoted • New!
    Siebel Functional Consultant (Remote – Full Time) - Upgrade project

    Siebel Functional Consultant (Remote – Full Time) - Upgrade project

    Norconsulting Global Recruitment • raipur, chattisgarh, in
    Remote
    Siebel Functional Consultant (Remote – Full Time).Siebel Upgrade & Modernization (Telecom – Bahrain).B2b / Freelance / Independent contractor. Sunday–Thursday, 9AM–6PM Bahrain Time.Siebel CRM Functional...Show more
    Last updated: 18 hours ago • Promoted • New!
    Servicenow

    Servicenow

    Tata Consultancy Services • raipur, chattisgarh, in
    Greetings from Tata Consultancy Services!!.ServiceNow Sr Developer / Consultant.Designs, develops, and implements solutions on the ServiceNow platform to automate business processes.Responsible for d...Show more
    Last updated: 25 days ago • Promoted
    BI / ETL Tester

    BI / ETL Tester

    Insight Global • raipur, chattisgarh, in
    Business Intelligence / ETL Tester.BI / ETL testing or QA experience.Strong SQL skills (joins, window functions, aggregations, CTEs). Experience testing ETL tools such as : Airflow.Understanding of dat...Show more
    Last updated: 18 hours ago • Promoted • New!
    Integration Analyst - ITX

    Integration Analyst - ITX

    Quadrant IT Services • raipur, chattisgarh, in
    Position : Integration Analyst - ITX.Hybrid : 1 week in office every month.EDI mapping, integration, and business process understanding within logistics and supply chain domains.The ideal candidate w...Show more
    Last updated: 16 days ago • Promoted
    Architect

    Architect

    Veltris • raipur, chattisgarh, in
    AI Architect - Telecom & Networking.Routing, Switching / SD-WAN / Provider Edge).ML Algorithms; Graph Neural Networks, Time-series Forecasting Algorithms (ARIMA, LSTM…). ML / DL libraries (PyTorch, Te...Show more
    Last updated: 18 hours ago • Promoted • New!
    Member of the Board of Advisors

    Member of the Board of Advisors

    Gyan Nidhi Innovations - GNI • raipur, chattisgarh, in
    GyanNidhi is an industry-aligned learning platform dedicated to strengthening talent pipelines across the.Its programmes are built around the needs of. The platform’s mission is to bridge the gap be...Show more
    Last updated: 18 hours ago • Promoted • New!
    Service Desk Lead

    Service Desk Lead

    HCLTech • raipur, chattisgarh, in
    Please see the below job description and revert with your updated CV in case you find it suitable.As per relevant experience and last drawn CTC. To be discussed during the interview.Analyst would be...Show more
    Last updated: 18 hours ago • Promoted • New!
    SAP S / 4HANA

    SAP S / 4HANA

    MyData Insights Pvt Ltd • raipur, chattisgarh, in
    Collaborate with cross-functional teams to ensure.SAPreporting layers and data-stores.Document processes, configurations, and best practices for future reference. Bachelor’s or master’s degree in co...Show more
    Last updated: 18 hours ago • Promoted • New!
    OKR & KPI Performance Manager

    OKR & KPI Performance Manager

    ieng Group • raipur, chattisgarh, in
    The Company’s Equal Opportunities policy applies equally to the recruitment process and must be complied with at every stage of the recruitment process. This means that prospective applicants should...Show more
    Last updated: 18 hours ago • Promoted • New!
    Oracle CPQ

    Oracle CPQ

    APPIT Software Inc • raipur, chattisgarh, in
    Hands-on Oracle CPQ experience as CPQ Developer.Implementation Experience in CPQ Commerce and Configuration flows.Deep expertise in SQL, Java / C#, JavaScript, jQuery, XML / XSL, and BML.PM to 10 PM IS...Show more
    Last updated: 18 hours ago • Promoted • New!
    Director

    Director

    WhiteSlips Job Management Consultants • raipur, chattisgarh, in
    Lead large-scale, multi-year data, Artificial Intelligence, and analytics programs across healthcare value chain—spanning clinical, operational, and financial domains. Work with cross-functional tea...Show more
    Last updated: 30+ days ago • Promoted
    Audit Team Lead / Sr. Team Lead

    Audit Team Lead / Sr. Team Lead

    Branch International • Raipur, Republic Of India, IN
    Branch OverviewBranch 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 financ...Show more
    Last updated: 5 hours ago • Promoted • New!