Audit Manager

About:- Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.- Evaluate internal controls, policies, SOPs, and recommend process improvements.- Conduct financial, operational, and compliance audits to detect irregularities or fraud.- Review of...

Job OverviewWe are seeking a skilled and experienced professional to join our team as an Assistant Manager, Internal Audit.ResponsibilitiesParticipate in audits and financial monitoring reviews conducted throughout the year, providing valuable insights and recommendations for improvement.Plan and execute internal audit reports in collaboration with external...

Must have :- End-to-end IT audit OR controls assurance engagements across ITGC,Applications, OS, Networks, Middleware and Regulatory Compliance. - Deep hands-on expertise in industry-recognised frameworks like COBIT OR COSO OR ISO-27001 OR NIST OR ITIL etc.- Must have Strong experience leading multiple audit projects (3-5 simultaneously), owning project...

Job Title: Program Manager II We are seeking a highly skilled and experienced professional to manage our audit programs. The successful candidate will be responsible for overseeing program and change management initiatives, evaluating audit requests, developing sampling strategies, and maintaining the overall health of our audit programs. Main...

Experience range - 4 to 15 Years Oversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards. Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis. Participates...

Job Overview: As a senior IT audit professional, you will lead audit engagements to evaluate complex technology and business risks. Your expertise in internal controls, IT risk assessment, and audit analytics will help clients navigate complexities and opportunities in their extended enterprises. This role involves working closely with financial audit...

It s fun to work at a company where people truly believe in what they are doing The Internal Audit Manager is primarily responsible for performing operational financial audits This role is responsible for managing and audit project end-to-end Using a risk-based approach the Internal Audit Manager is expected to collaborate with the business to identify...

Job Overview:We are seeking a seasoned audit leader to spearhead our engagements in NFP, Single Audit, Government, and/or HUD sectors.Key Responsibilities:Conduct financial statement audits according to US GAAP and US GAAS standards.Lead and manage teams of accounting and auditing professionals, providing guidance, mentorship, and technical oversight.Perform...

RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit)Job Description (Duties and Responsibilities)Other Responsibilities:Implement all audit programs in line with the audit planExecute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable...

RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit)Job Description (Duties and Responsibilities)Other Responsibilities:- Implement all audit programs in line with the audit plan- Execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all...