Senior Audit Manager - Hyderabad, Telangana, IND

Auditor responsible for diagnosing and resolving issues with software applications to ensure optimal performance. Provides user support, monitors systems proactively, collaborates with IT professionals to solve technical problems. · ...

The firm is engaged in audit, other assurance and taxation services. · Diagnose and Resolve Issues: Identify and fix software application problems to ensure optimal performance. · User Support: Assist users in understanding and effectively using Internal software applications. · ...

As an Internal Audit Associate at The Goldman Sachs Group, Inc., you will be responsible for executing audit deliverables through effective time management and assisting project managers in planning the scope of audits. You will also conduct walkthroughs and discussions with vari ...

Description · Roles & responsibilities · •This role is part of the broader KGSG Audit Innovation group, which drives the Audit Vision, Simulations, and Global Innovation Programs. Its mission is to enhance client win and retention rates by showcasing KPMG's audit technology and i ...

We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Our people are our greatest asset – we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clients, gene ...

As part of the third line of defense, you will independently assess the firm's overall control environment, communicate results to local and global management on effectiveness of controls mitigating current and emerging risks, and monitor implementation of control measures. · ...

As a Business Auditor you will advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. · ...

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We are seeking an experienced and dynamic Finance Manager to lead key aspects of our financial operations of India entity. · Qualified Chartered Accountant. · 5 years of experience in accounting or finance. · Hands-on, technical experience with IGAAP and USGAAP. · ...

We are looking for a highly detailed and organized Junior Analyst to join our dynamic Financial Planning & Analysis (FP&A) team. · This role is critical to the accuracy of our billing process. · The successful candidate will be responsible for auditing agent hours tracked across ...

We are seeking a Senior Associate to join our team. The ideal candidate will have relevant experience in auditing and IT controls. · Conduct external audits in accordance with PCAOB Auditing Standards · Lead team in conducting Process understanding discussions with Clients as par ...

+This Senior Associate role involves conducting external audits in accordance with PCAOB Auditing Standards and leading teams in evaluating technology controls for clients' internal controls over financial reporting. · +Bachelor's degree in Computer Science or related field; · 3- ...

· Manager – IT SOX · Responsibilities: · Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit · Assess ...

+About B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. · +An independent audit of financial statements · Other forms assurance attestation reporting · +RequirementsShould have cleared both gr ...

We are seeking an experienced and dynamic Finance Manager to lead key aspects of our financial operations of India entity. · ...

This role is for you if you have the below qualifications and experience: · Certified Accountant (or equivalent) · ...

Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle Controls engagements. · Working experience in Oracle RMC (AAC and AFC). · Navigating through Oracle Fusion Appli ...

Sales Invoicing & Collections: Prepare and issue sales invoices in compliance with applicable Indian Government regulations. Collect, verify, and validate employee timesheets to ensure accurate invoice processing. · Prepare and issue sales invoices in compliance with applicable I ...

Manager – Advisory: Oversee complex IT audit, SOC, and risk advisory engagements across industries. · ...

Position Summary: · The Company Secretary will play a pivotal role in ensuring the company's compliance with statutory and regulatory requirements, governance, and best practices. This role involves a wide range of responsibilities, including overseeing the company's secretarial  ...