Internal Audit Specialist

Internal Audit SpecialistWe are seeking an experienced internal audit specialist to join our team. As a key member of our assurance group, you will be responsible for ensuring the quality and timeliness of our internal audit assignments.About the Role:Evaluate and assess the risk management processes and related controls within our organization.Collaborate...

Job Title: Internal Audit Specialist">This role is responsible for conducting internal audits to ensure compliance with policies and procedures.Key Responsibilities:Maintain up-to-date audit checklists and ensure timely submission of reports.Review and address audit issues, following up on their resolution.Evaluate the sufficiency of audit coverage as per...

Job Title: Internal Audit SpecialistKey Responsibilities:Conduct regular internal audits of depository operations, systems, and procedures to assess their effectiveness.Evaluate the adequacy of risk management practices and ensure they align with industry standards and regulatory requirements.Identify discrepancies or weaknesses in depository processes and...

We are seeking a highly skilled and detail-oriented professional to join our team as an Internal Audit Specialist. This role requires a strong understanding of internal auditing principles and practices, as well as excellent analytical and communication skills.Key ResponsibilitiesThe successful candidate will be responsible for:Supervising the work of...

Job Overview">Internal Audit Specialist Opportunity">We are seeking an Internal Audit Specialist to join our team. The successful candidate will be responsible for assisting in the development of audit plans based on risk assessments.">The role involves conducting internal audit engagements across various business functions, excluding BFSI sectors. This...

Job DescriptionAs a Specialist Internal Audit & Controls professional, you will play a crucial role in ensuring the effectiveness and efficiency of our organization's internal controls. Your key responsibilities will include:Conducting risk assessments and developing audit plans to identify areas for improvement.Executing audits to assess the adequacy of...

Internal Audit Expertise SoughtWe are looking for a seasoned internal auditor with expertise in risk-based auditing, internal controls, and compliance frameworks to join our team.The ideal candidate will have a strong understanding of financial, operational, compliance, and IT processes, and be able to identify control gaps and improvement...

Job Description: Risk & Internal Audit SpecialistPosition SummaryWe are looking for a results-oriented professional to handle both risk advisory and internal audit responsibilities. The role will focus on strengthening internal controls, assessing enterprise risks, and advising management on process improvements — without involvement in banking/loan/KYC...

About Internal Audit, our function operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of internal controls, risk management systems, governance systems and processes in place.This includes:Trade...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...