Group Senior Manager- Business Audit

Job Description Group Internal Audit Manager Chartered Accountant or equivalent qualification (essential).Work experience in an internal audit environment.Manufacturing, logistics industry experience is required.Risk management & fraud auditing experience.Accreditation with the Institute of Internal Auditors.Exceptional accounting skills.Analytical thinker...

Job Description Group Internal Audit Manager 1. Chartered Accountant or equivalent qualification (essential).2. Work experience in an internal audit environment.3. Manufacturing, logistics industry experience is required.4. Risk management & fraud auditing experience.5. Accreditation with the Institute of Internal Auditors.6. Exceptional accounting...

Job Description ACG_1725_JOBOur client is a leading bank in Asia who is looking for a qualified candidate to join their firm:Plan and execute Risk Profiling of audit entities and all assessment components to ensure compliance with Internal Audit standards, regulatory requirements, regulations, and best practices.In order to design, carry out, and oversee...

Job Description ACG_1725_JOBOur client is a leading bank in Asia who is looking for a qualified candidate to join their firm:Plan and execute Risk Profiling of audit entities and all assessment components to ensure compliance with Internal Audit standards, regulatory requirements, regulations, and best practices.In order to design, carry out, and oversee...

Job Description A leading, highly successful and growing firm of chartered accounts based in Redhill, Surrey is looking to bolster their team with the addition of a qualified ACCA/ACA Audit Senior, in a role offering excellent progression potential and career advancement prospects. The firm is a leading firm of accountants, auditors, tax consultants and...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas Assist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time. Job Responsibilities(JR) : Actionables Carry out audits under supervision...

Job Description One of our Clients is looking for an Audit Manager to work in Al Ain. To Qualify for this position you must have 4 years of experience in the relevant field.Roles & ResponsibilitiesPlan and perform operational and financial auditsIdentify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the...

This opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4. Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...

This job opportunity closely aligns with two key strategic pillars i.e., “Unlocking Synergies and Creating a Future Ready Organization”. The role is responsible for Group Financial Analysis & Planning which includes inter-alia managing Group MIS & Short–term planning and quarterly/annual communication to the Audit Committee / Board on the financial...

Job Description Role Summary: The Group Chief Internal Audit is responsible for the company's strategic risk-based internal audit plan and managing the internal audit function in accordance with the company's internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.Responsibilities include...

Job Description Audit Manager Up to £65,000 per annum – Depending on experience & qualifications. Based in Rugby with Hybrid Working. Fully Funded Training & Development – Career Progression. 5D are proud to be working in partnership with a leading top 25 accountancy and finance practice based in Rugby. Working for a variety of successful medium to...

Job Description Job DescriptionJob Title-IT Audit SeniorLocation-HyderabadWhat Work You Will be Responsible For: Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits. Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.Perform testing of IT security Application controls and Interface...

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Perform and critically evaluate the internal process / control of all departments in the organisation. Determine...

Job Description for Statutory Audit (Senior) - CA Qualified: Position: Statutory Audit (Senior) - CA Qualified Location: PAN INDIA Educational Qualifications: CA Qualified Experienced - 3-6 years / Pan India Experience: 2-5 years CA Pan India / Delhi/NCR Compensation (CTC): INR 6-8 LPA (compensation may vary based on experience and qualifications) Job...

Job Description TPF Recruitment, Surrey's leading accountancy practice recruitment agency, are supporting a fantastic firm of chartered accountants in Godalming who are looking to recruit an Audit Semi-Senior / Senior. This is a fantastic opportunity, where you will work in an audit semi-senior / senior role, servicing an exciting client base.This practice...

Job Description Job Specification: Audit Portfolio Manager with Digital and Data ExperienceJob Title:  Audit Portfolio Manager About the Company: CyberPro Consulting is a leader in the South African IT Professional Services industry, dedicated to delivering cutting-edge solutions that drive business transformation. We pride ourselves on our commitment to...

Job Description TPF Recruitment, the leading provider of accountancy practice professionals is currently supporting one of their clients located in Redhill with the recruitment of an Audit Supervisor. This role includes the involvement in planning, supervising, and carrying out full end-to-end audits. Responsibility for achieving agreed budgets and meeting...

Job Description Introductie: Onze klant, een multidisciplinaire organisatie op het vlak van accountancy, audit, tax en adviesdiensten, groeit momenteel sterk en staat vlot in de top 10 in zijn sector in België.Om de groei van het audit team te verstevigen is QRS - Quality Recruitment Services op zoek naar een gedreven Senior Audit Manager .Als adviespartner...