Talent.com
Audit Team Lead/Sr. Team Lead
Audit Team Lead/Sr. Team LeadShore Group Associates • bhubaneswar, orissa, in
Audit Team Lead / Sr. Team Lead

Audit Team Lead / Sr. Team Lead

Shore Group Associates • bhubaneswar, orissa, in
3 hours 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 • bhubaneswar, orissa, in

    Related jobs
    Technical Lead

    Technical Lead

    Responsive • bhubaneswar, orissa, in
    Responsive is looking for a Technical Lead who combines strong technical expertise with leadership skills to drive complex projects and mentor a team of engineers. In this role, you will take owners...Show more
    Last updated: 3 hours ago • Promoted • New!
    Technical Team Lead

    Technical Team Lead

    PedaSys Learning Technology India • bhubaneswar, orissa, in
    PedaSys is an EdTech start-up based in India that provides innovative educational solutions.We specialise in corporate training strategy, Learning & Development systems, Learning Outcome Management...Show more
    Last updated: 3 hours ago • Promoted • New!
    Module Lead

    Module Lead

    IDfy • bhubaneswar, orissa, in
    Location - Pune / Mumbai / Bengaluru.IDfy is Asia’s leading TrustStack, trusted by the best.With global expertise and enterprise-grade tech, we’re solving trust challenges, making compliance easy, frau...Show more
    Last updated: 3 hours ago • Promoted • New!
    Audit Staff-IT Audit

    Audit Staff-IT Audit

    Citrin Cooperman India LLP • bhubaneswar, orissa, in
    Responsibilities Includes, but not Limited to : .Participating in information technology process audit engagements.Developing detailed audit programs in core IT areas including data center operations...Show more
    Last updated: 3 hours ago • Promoted • New!
    Team Lead

    Team Lead

    Amazon • Bhubaneswar, Odisha, India
    At Amazon were working to be the most customer-centric company on earth.To get there we need exceptionally talented bright and driven people. Amazon is seeking Team leads for our transportation team...Show more
    Last updated: 30+ days ago • Promoted
    Inside Sales Team Lead

    Inside Sales Team Lead

    OpenHire • bhubaneswar, orissa, in
    Conduct high-energy Tech AI webinars, demos, and sessions to engage and convert learners.Excel as an individual sales contributor — driving enrollments and hitting targets.Build strong rapport with...Show more
    Last updated: 2 days ago • Promoted
    Team Lead

    Team Lead

    Zensar Technologies • bhubaneswar, orissa, in
    ZENSAR -TEAM LEAD | PROJECT MANAGER OPPORTUNITY FOR GEN AI PROJECT.Dear Aspirant, Greetings from Zensar!!.We are a technology consulting and services company with over 11,500 associates in 33 globa...Show more
    Last updated: 17 days ago • Promoted
    Team Lead

    Team Lead

    Palladium : Make It Possible • bhubaneswar, orissa, in
    Palladium is a global leader in the design and implementation of Positive Impact Solutions.We are present in more than 75 countries, and we employ more than 3,000 direct employees.Our multi-year la...Show more
    Last updated: 30+ days ago • Promoted
    Assurance Sr Associate

    Assurance Sr Associate

    RSM US LLP • bhubaneswar, orissa, in
    Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues.Developing an...Show more
    Last updated: 3 hours ago • Promoted • New!
    Lead Generation Specialist

    Lead Generation Specialist

    Loyyal • bhubaneswar, orissa, in
    Loyyal is a leader in loyalty and payments innovation, offering an advanced Enterprise SaaS Suite powered by patented blockchain technology. Our platform helps loyalty programs enhance customer enga...Show more
    Last updated: 3 days ago • Promoted
    Technology Lead - Coupa Source to Pay

    Technology Lead - Coupa Source to Pay

    Sunrise Systems, Inc. • Bhubaneswar, Odisha, India
    Contract Duration : 04 Months Contract Location : 100% Remote Remote – Need Someone who can start ASAP Role Minimum of 8-10 years IT experience – in End-user industry or IT consulting or Systems Int...Show more
    Last updated: 3 days ago • Promoted
    Test Lead

    Test Lead

    Impetus Career Consultants • bhubaneswar, orissa, in
    An opportunity has arisen for a.Change lead in the execution of strategy across data domains to drive consumer adoptions to trusted source, managing a book of work supporting multiple consumers acr...Show more
    Last updated: 3 hours ago • Promoted • New!
    SAP CPI lead

    SAP CPI lead

    Thoughtquad • bhubaneswar, orissa, in
    ONLY ONE ROUND OF INTERVIEW ON 25TH AND 26TH NOVEMBER!!!.Location : Bangalore / Pune / Hyderabad / Kolkatta.Lead and execute end-to-end migration from SAP Process Orchestration (SAP PO) to SAP Integratio...Show more
    Last updated: 3 hours ago • Promoted • New!
    Senior Auditor

    Senior Auditor

    Elevate • bhubaneswar, orissa, in
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
    Last updated: 30+ days ago • Promoted
    Technical Lead

    Technical Lead

    Mphasis • Bhubaneswar, Odisha, India
    Job Description Role : Ingenium Developer Who are we looking for? Looking for Senior Ingenium Developer with 10+ years' experience and following skills Technical Skills : Experience in Mainframe O / ...Show more
    Last updated: 4 days ago • Promoted
    AR / AP / GL and Reconciliation - Team Lead

    AR / AP / GL and Reconciliation - Team Lead

    Advith ITeC Private Limited • bhubaneswar, orissa, in
    Advith ITeC is a venture that merges finance consulting with technology, with the word ITeC standing for Information Technology enabled Consulting. We are building various tech tools to make finance...Show more
    Last updated: 3 hours ago • Promoted • New!
    Full Stack Lead

    Full Stack Lead

    IDfy • bhubaneswar, orissa, in
    IDfy is Asia’s leading TrustStack, trusted by the best, with global expertise and enterprise-grade tech.We’re solving trust challenges, making compliance easy, fraud detection smarter, and onboardi...Show more
    Last updated: 18 days ago • Promoted
    Search Engine Optimization Team Lead

    Search Engine Optimization Team Lead

    The 4P Solutions • bhubaneswar, orissa, in
    Search Engine Optimization Team Lead.Digital Marketing Agency background.SEO strategies for our clients.The role involves managing a team, optimizing websites for better rankings, traffic, and conv...Show more
    Last updated: 3 hours ago • Promoted • New!