3 audit manager jobs found in yeshwanthpur bazar.

Job Description - Senior Accountant - Sales Audit Department: Sales AuditEducation: Mandatoy Bachelor's /Master's Degree in Accounting with 5+ years of Experience. Roles & Responsibilities:* Supporting senior Sales Audit Associate on month end closed regarding cashand card reconciliation* Sending out weekly and monthly open item reports to the local finance teamand setting up calls to discuss the actions to be taken for the outstanding items* Manage IT

Roles and Responsiblities * Experience of working on Financial Services sector clients.* Experience in identifying control gaps and communicating auditfindings and control redesign recommendations to Sr.Management and Clients.* Hands on experience of working on IT General Controls, ITApplication controls testing, IT Internal Audits, IT RiskAssessments, Third Party Risk Management.* Hands on experience with SAP Control Assurance, SAP ITGeneral Controls, IT

1. Implement a sampling strategy to conduct random checks on 25% oftransactions or reports across the regions.2. Review calculations in invoices and credit memos for accuracy and verify thatrates, discounts, and adjustments are applied correctly.3. Examine invoices are submitted to customers on time, ensuring compliancewith customer requirements (e.g., backup files).4. Perform regular audits, reviews, reporting, and follow-up activities two daysfollowing