Hyderabad Telangana Sap sr. project manager Jobs – 154 Open Jobs Today

Internal Audit Manager
CJ konsultants —Hyderabad, Telangana
- ₹14,00,000 - ₹17,00,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
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Statutory Audit Manager
CJ konsultants —Hyderabad, Telangana
- ₹14,00,000 - ₹17,00,000 a year
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Quick apply
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Internal Audit Manager

CJ konsultants
Hyderabad, Telangana

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Job details

Permanent | Full-time
₹14,00,000 - ₹17,00,000 a year

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Tally
Oracle
Auditing
SAP
Regulatory reporting
Project management
Bachelor's degree
Indian GAAP
Chartered Accountant
Indian Accounting Standard
Leadership
Internal audits

Full job description

Internal Audit Manager
14-17 LPA
Hyderabad
1. Engagement Delivery (Client Acceptance to Report Issuance)

Lead client acceptance and continuance procedures, including independence assessments, KYC/AML documentation, and engagement risk evaluations in accordance with Standards on Quality Management (SQM).
Prepare and finalize engagement letters, scope confirmations, and fee proposals in coordination with the Engagement Partner.
Plan audit engagements by determining materiality, performing risk assessments, developing audit strategies, allocating resources, and establishing timelines.
Review audit documentation, financial statements, and disclosures to ensure compliance with Ind AS/IGAAP, Schedule III, the Companies Act, 2013, and applicable SEBI, RBI, and other regulatory requirements.
Oversee Internal Financial Controls (IFC/ICFR) testing, related party transaction reviews, and coordinate statutory audit deliverables with tax audits and other regulatory reporting requirements.
Lead the audit completion process by resolving outstanding matters, preparing management representation letters, drafting audit reports, CARO reporting, and Key Audit Matters (where applicable).
Present audit findings, significant judgments, and audit reports to CFOs, Audit Committees, Boards of Directors, and senior management.

2. Project Management

Develop and monitor engagement budgets, timelines, staffing plans, and resource utilization.
Track engagement progress across the client portfolio, ensuring timely resolution of review comments, open items, and Audit Committee action points.
Coordinate with component auditors, valuation experts, actuaries, IT audit specialists, tax professionals, and other internal or external specialists as required.

3. Client Relationship Management

Serve as the primary day-to-day contact for client CFOs, finance teams, and senior management.
Build long-term client relationships through proactive communication and high-quality service delivery.
Manage client expectations by communicating timelines, deliverables, and emerging issues promptly.
Resolve client concerns professionally and escalate significant matters to the Engagement Partner when appropriate.

4. Quality, Risk & Compliance

Ensure all engagements comply with the firm's Standards on Quality Management (SQM), audit methodology, documentation standards, and internal review requirements.
Maintain complete, accurate, and audit-ready engagement files, including engagement letters, independence documentation, and EQCR requirements where applicable.
Stay current with ICAI, NFRA, Companies Act, SEBI, RBI, and other regulatory developments, incorporating changes into audit execution.
Support internal quality reviews, peer reviews, and regulatory inspections.

5. Team Leadership & People Development

Supervise, coach, mentor, and review the work of Senior Associates, Associates, and Article Assistants.
Provide timely, constructive feedback and support continuous professional development.
Assist in onboarding new team members and deliver technical and process-related training programs.
Contribute to engagement performance evaluations and the firm's Performance Management Framework (PMF).
Foster a collaborative team environment while mentoring articled assistants through their CA qualification journey.

6. Billing & Commercial Management

Prepare and issue invoices in accordance with engagement terms and monitor collections.
Track engagement realization, budgets, work-in-progress (WIP), and recoverability.
Identify scope changes, billing opportunities, and potential write-offs, discussing commercial implications with the Engagement Partner.

7. Business Development

Identify opportunities to expand services within existing clients, including tax, internal audit, advisory, ESG/BRSR, valuation, and risk consulting engagements.
Support proposal preparation, RFP responses, and client presentations for new business opportunities.
Represent the firm at ICAI programs, industry forums, seminars, and networking events to strengthen the firm's market presence.

Qualifications & Experience

Qualified Chartered Accountant (ICAI).
5–7 years of post-qualification experience in statutory audit with a reputed CA firm.
Proven experience independently managing statutory audits of medium to large organizations, including exposure to listed entities, NBFCs, or other regulated sectors.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Working knowledge of audit documentation software and ERP systems such as CaseWare, SAP, Oracle, Tally, or similar platforms is preferred.

Pay: ₹1,400,000.00 - ₹1,700,000.00 per year

Application Question(s):

ICAI Qualified ?

Education:

Bachelor's (Required)

Experience:

Auditing: 7 years (Required)
Internal audits: 7 years (Required)

Work Location: In person

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Refine Your Search

sap sr. project manager jobs in hyderabad telangana

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