Talent.com
Audit Team Lead/Sr. Team Lead
Audit Team Lead/Sr. Team LeadShore Group Associates • Bangalore, IN
Audit Team Lead / Sr. Team Lead

Audit Team Lead / Sr. Team Lead

Shore Group Associates • Bangalore, 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 • Bangalore, IN

    Related jobs
    Audit Team Lead

    Audit Team Lead

    RJN & Associates • Bengaluru, Republic Of India, IN
    RJN & Associates (RJNA) is a professional services firm specializing in assurance, advisory, and tax solutions tailored to drive growth and deliver results. Established in 2018, we have built a repu...Show more
    Last updated: 5 days ago • Promoted
    Transaction Processing Team Lead

    Transaction Processing Team Lead

    Empower • Bengaluru, Republic Of India, IN
    The primary responsibility of the Manager is to ensure teams performance meets and exceeds function / department goals, quality target & service level agreement. Assess the staffing needs & make decis...Show more
    Last updated: 3 days ago • Promoted
    Quantitative Model Audit Lead

    Quantitative Model Audit Lead

    Societe Generale Global Solution Centre • Bengaluru, Republic Of India, IN
    Identify and evaluates the conceptual soundness of the pricing ( Stochastic Fixed income and equity models) and market regulatory models (FRTB, VAR,IRC,CRM…) along with assumptions and limitations....Show more
    Last updated: 24 days ago • Promoted
    Audit Team Lead

    Audit Team Lead

    iBUS • Bengaluru, India
    BUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere.We aim to bridge the digital divide by providing scalable connectivity solutions.As a pioneer in th...Show more
    Last updated: 2 days ago • Promoted
    Team Lead

    Team Lead

    ALTISOURCE BUSINESS SOLUTIONS PRIVATE LIMITED • Bengaluru, IN
    Willing to work in night shift.Lead the property inspection operations in a multi-client environment ensuring adherence to service level agreements and quality standards. Track team perfoJob Descrip...Show more
    Last updated: 15 days ago • Promoted
    Accounting Team Lead

    Accounting Team Lead

    RJN & Associates • Bengaluru, Republic Of India, IN
    RJN & Associates, established in 2018, is dedicated to delivering tailored financial solutions that empower growth and help clients achieve their goals. Offering a comprehensive suite of assurance, ...Show more
    Last updated: 10 days ago • Promoted
    Audit Team Lead / Sr. Team Lead

    Audit Team Lead / Sr. Team Lead

    Shore Group Associates • Bengaluru, IN
    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 experienc...Show more
    Last updated: 4 days ago • Promoted
    Internal Audit Team Lead

    Internal Audit Team Lead

    Tata Consumer Products • Bengaluru, Republic Of India, IN
    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: 9 days ago • Promoted
    Technology Audit Lead

    Technology Audit Lead

    Withum • Bengaluru, Republic Of India, IN
    Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show more
    Last updated: 30+ days ago • Promoted
    Team Lead

    Team Lead

    Firstsource • Bengaluru, Karnataka, India
    Firstsource Solutions is a leading provider of customized Business Process Management (BPM) services.Firstsource specializes in helping customers stay ahead of the curve through transformational so...Show more
    Last updated: 30+ days ago • Promoted
    Audit Team Lead

    Audit Team Lead

    Confidential • Bengaluru / Bangalore, India
    BUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere.We aim to bridge the digital divide by providing scalable connectivity solutions.As a pioneer in th...Show more
    Last updated: 23 hours ago • Promoted
    Audit Team Lead - Industrial Sector

    Audit Team Lead - Industrial Sector

    RSM US LLP • Bengaluru, Republic Of India, IN
    Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working cl...Show more
    Last updated: 10 days ago • Promoted
    Team Lead Audio

    Team Lead Audio

    Deluxe • Bengaluru, Karnataka, India
    As the world’s leading multidisciplinary service provider, Deluxe underpins the media and entertainment industry, servicing content creators and distributors including Netflix, Warner Media, The Wa...Show more
    Last updated: 24 days ago • Promoted
    Senior Audit Lead

    Senior Audit Lead

    Varthana • Bengaluru, Republic Of India, IN
    Varthana is looking for a sharp, detail-oriented, and experienced.The ideal candidate will have strong analytical skills, deep process understanding, and a proactive approach to risk identification...Show more
    Last updated: 30+ days ago • Promoted
    Technical Team Lead

    Technical Team Lead

    Urban Ladder • Bengaluru, Republic Of India, IN
    We are looking for an Engineering Manager who can lead team of passionate engineers and drive architecture design, implementation and delivery of highly scalable. Given the role that an EM plays at ...Show more
    Last updated: 1 day ago • Promoted
    Accounting Team Lead

    Accounting Team Lead

    Greenway Health • Bengaluru, Republic Of India, IN
    The primary responsibilities of the Manager, Accounting are to ensure the timely and accurate financial statements in accordance with applicable accounting standards, manage the revenue recognition...Show more
    Last updated: 3 days ago • Promoted
    Operation Team Lead_Manager

    Operation Team Lead_Manager

    Moder • Bengaluru, Karnataka, India
    Moder formerly known as Archwell Operations is a part of Archwell Holdings founded in 2017.We are a tech forward outsourcing company specialising in supporting the US Mortgage, Insurance, and Banki...Show more
    Last updated: 12 days ago • Promoted
    Audit Team Leader

    Audit Team Leader

    RJN & Associates • Bengaluru, Republic Of India, IN
    RJN & Associates, established in 2018, is dedicated to delivering tailored financial solutions that empower growth and help clients achieve their goals. Offering a comprehensive suite of assurance, ...Show more
    Last updated: 5 days ago • Promoted