Senior Manager Internal Audit

Job Title: Senior Audit ManagerWe are seeking a highly skilled and detail-oriented Senior Audit Manager to lead and manage internal/external audit projects from planning through execution and reporting. This role combines project management expertise with a strong understanding of auditing processes, compliance standards, and risk management.Key...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

Our ideal candidate will be responsible for conducting thorough risk-based internal audits of assigned areas, identifying opportunities for process improvement, and ensuring timely completion of assigned tasks.The successful applicant will also be tasked with managing a team, promoting efficient working practices, and guaranteeing the quality of audit...

Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

High-performing audit professionals are sought to join a dynamic team focused on delivering business value through effective internal controls and risk management.About the RoleTo perform comprehensive internal audits, ensuring robust governance over assets, finances, contracting, third-party relationships, legal and regulatory compliance, and business...

Job Title: Vigilance and Internal Audit ExecutiveA Senior Leadership Role in our organization requires an experienced professional to lead internal audits, ensuring operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.The ideal candidate will have a deep understanding of accounting principles, risk...

About the RoleThis is a high-level security position that requires experience in audit management and client relations.The successful candidate will be responsible for managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.This role involves collaborating with internal teams (IT, Legal,...

Job Title: Senior Audit ManagerThe Senior Audit Manager will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.Key Responsibilities:Develop, implement, and manage the annual audit plan aligned with...

AssociateLocation:JaipurExperience:2-4 yearsApply at:Position Summary:As part of the BT Pie-Assurance Team, you will be carrying out routine substantive and controls-based procedures from the BT Pie office(s) supporting the audit teams mostly based in the United States of Americas.Key Responsibilities would include• Delivering highest quality on every task...