Director - Audit Quality Control & Risk Management

Director Internal AuditThe Internal Audit Director is responsible for leading the internal audit function and ensuring the effectiveness of internal controls risk management and governance processes The Internal Audit Director is responsible for overseeing the development of audit plans performing audits and providing recommendations to management on...

Your Impact:This role will sit with Organizations Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical and analytical auditing skills, experience in working with global teams and will be primarily responsible for executing organizations Internal audit and Sarbanes Oxley engagements.This...

We are seeking a seasoned professional to lead our internal risk and audit team. This role requires a strong background in internal control and risk management, with excellent leadership skills.Key ResponsibilitiesAnnual management testing plans for ICFR ACFC and group-wide controls must be executed efficiently.Control documentation must be maintained, and...

About the RoleLeverage your expertise in internal audit and risk management to drive business excellence and growth.Responsibilities:Project Management & Client Delivery: Manage end-to-end assignment lifecycle from scoping and planning through execution, reporting, and closure. Develop audit plans, risk & control matrices, and testing frameworks in line with...

Job Title:Seeking a seasoned Audit Quality Control and Risk Management Leader.Perform regular reviews of audit engagements to ensure compliance with professional standards.Develop and enhance the firm's audit methodology and tools for various investment vehicles.Key Qualifications:Bachelor's degree in accounting or a related field.Master's degree in...

OPENTEXT - THE INFORMATION COMPANYOpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that...

Director of Risk Management and Quality AssuranceThis role is a key position in the organization, responsible for leading the risk management and quality assurance function. The Director will be responsible for developing and implementing strategies to mitigate risks and ensure compliance with regulatory requirements.Key Responsibilities:Develop and...

**Senior Audit Manager Role Summary**We are seeking a seasoned Senior Audit Manager to lead our internal audit strategy and ensure compliance with regulatory requirements.Key Responsibilities:• Develop and manage the annual audit plan aligned with business objectives and risk priorities.• Lead audits across financial, operational, compliance, and IT...

Job DescriptionWe are seeking a seasoned Audit Quality Control and Risk Management Director to join our team.The successful candidate will oversee audit engagement quality reviews for investment fund engagements, ensuring compliance with professional standards and firm guidelines.This includes enhancing the firm's audit methodology and tools specific to...

Internal Audit Role OverviewWe are seeking experienced internal auditors to join our organization, where they will embark on a journey of process consulting and risk management.Key Responsibilities:Lead multiple projects simultaneously, encompassing process consulting, internal audit, risk consulting, and other solutions for various clients.Direct and...