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

Audit Team Lead / Sr. Team Lead

Shore Group Associates • Delhi, IN
13 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 • Delhi, IN

    Related jobs
    Team Lead

    Team Lead

    ALTISOURCE BUSINESS SOLUTIONS PRIVATE LIMITED • Delhi, Delhi, India
    Max CTC offered - 8lpa 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.Trac...Show more
    Last updated: 11 days ago • Promoted
    Senior Analyst / Team Lead - SOX Compliance and Reporting

    Senior Analyst / Team Lead - SOX Compliance and Reporting

    Golden Opportunities • gurugram, uttar pradesh, in
    Job Title - Senior Analyst / Team Lead - SOX Compliance and Reporting.Candidate expectation and Roles & Responsibilities. CA Qualified Professional with the Post Qualification Experience of minimum ...Show more
    Last updated: 19 days ago • Promoted
    Team lead - powerbi

    Team lead - powerbi

    Programmers.io • Delhi, India
    Shift Timings : Should be available till 10 : 30 PM IST.Experience Required : 9 - 15 Years.Strong expertise in Power BI, DAX, SQL, Data Modelling, PowerBi services, - Should have good experience in Data ...Show more
    Last updated: 28 days ago • Promoted
    Team Lead / Sr Manager- SAT

    Team Lead / Sr Manager- SAT

    Vehere • Delhi, India, India
    We are seeking an experienced Senior Manager with 10+ years of expertise in satellite interception systems or related communication technologies. The role involves providing technical support, troub...Show more
    Last updated: 20 days ago • Promoted
    Software Team Lead

    Software Team Lead

    Radware • Delhi, India
    Radware is revolutionizing cloud-based management and protection solutions as we expand our cloud business footprint.As Team Leader – Software Engineering, you will lead a talented team of engineer...Show more
    Last updated: 1 hour ago • Promoted • New!
    PMS & AIF Team Lead

    PMS & AIF Team Lead

    Acme Services • Delhi, India
    Independently handle end-to-end audits and compliance reviews for PMS and AIF clients in line with SEBI regulations.Review client data, investment statements, and reconciliations of AUM, income, an...Show more
    Last updated: 20 days ago • Promoted
    Sourcing Team Lead

    Sourcing Team Lead

    Randstad Enterprise • Delhi, India
    As the leading global talent solutions provider, Randstad Enterprise enables companies to create sustainable business value and agility by keeping people at the heart of their organizations.Our int...Show more
    Last updated: 1 day ago • Promoted
    Team Lead

    Team Lead

    Policybazaar.com • Gurgaon Rural, Haryana, India
    Candidates must have experience into handling a good team size and must be aware about his KRAs and KPIs.Candidate should have strong knowledge of Attrition, Shrinkage and Manpower calculation.Cand...Show more
    Last updated: 13 days ago • Promoted
    Team Lead

    Team Lead

    Foundever • Delhi, India
    Urgent Openings for Team Lead (International Process).Education HSC / Grad Experience Minimum 1 year of experience as a TL Process International (International Process only should apply) Background ...Show more
    Last updated: 11 days ago • Promoted
    Team Lead

    Team Lead

    Firstsource • Delhi, 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
    Lead Auditor - Business Audit (Market Model Audit)

    Lead Auditor - Business Audit (Market Model Audit)

    Societe Generale Global Solution Centre • Delhi, India
    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: 20 days ago • Promoted
    Team Lead

    Team Lead

    TP • Gurugram, Haryana, India
    Position : Team Lead – Operations.Experience : 3+ Years in an international Telecom and sales Process.Key Skills : Team management, performance coaching, process optimization, KPI achievement.Show more
    Last updated: 30+ days ago • Promoted
    Team Lead

    Team Lead

    Zensar Technologies • Delhi, 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
    Technical Team Lead

    Technical Team Lead

    PedaSys Learning Technology India • Ghaziabad, 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: 13 hours ago • Promoted • New!
    Team Lead

    Team Lead

    Tata Consultancy Services • Delhi, India
    Tata Consultancy Services is Hiring at @Pune location for a Team Lead Role.Note : Candidates with relevant experience in Team Leading for UK Insurance domain working in any process (L&P, Property & ...Show more
    Last updated: 5 days ago • Promoted
    Content Team Lead

    Content Team Lead

    NxtWave • Delhi, India
    Job Summary As a Content Lead at NxtWave, you will shape the strategic vision and operational excellence behind our technical curriculum, including core areas like MERN Full Stack, Python, and AI.Y...Show more
    Last updated: 1 hour ago • Promoted • New!
    Team Lead - US Accounting

    Team Lead - US Accounting

    NAF Technology India • Delhi, India
    About NAF New American Funding (NAF) is a mortgage lender offering an array of loan options.Established in 2003 and headquartered in Tustin, CA, United States. New American Funding (NAF) - India, is...Show more
    Last updated: 4 days ago • Promoted
    Team Lead

    Team Lead

    Network People Services Technologies Ltd. (NPST- Banking and Payment Solutions) • Noida, Uttar Pradesh, India
    India has witnessed a journey of Innovation in Digital Payments and today it leads the world with over 45% of the Global digital transaction volume. At NPST, we believe that our decade long journey ...Show more
    Last updated: 6 days ago • Promoted