Internal Audit Manager (Hyderabad)

Internal Audit Manager (Hyderabad)

06 Sep
|
Armanino
|
Hyderabad

06 Sep

Armanino

Hyderabad

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.

Armanino (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your qualified network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas.

This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

Responsibilities




- Testing the firm’s compliance with quality management standards as required by the PCAOB, AICPA and IAASB for the firm’s audit and attest practice, including tests of design and operating effectiveness of quality responses.
- Assist in the ongoing risk assessment process, including mapping quality objectives to quality risks and quality responses, including related controls.
- Identify control exceptions, deficiencies and areas for improvement and clearly document root causes and impacts.
- Work with process owners and QRM leadership to support the development and execution of remediation plans.
- Support the monitoring and remediation component of the Firm’s quality management system, including follow-up ‑testing.
- Utilize software tools to collect, analyze, and document data related to objectives, risks, and controls.
- Stay informed of changes in quality management standards, regulatory expectations,

📌 Internal Audit Manager (Hyderabad)
🏢 Armanino
📍 Hyderabad

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