Senior Internal Audit Professional

Job OverviewA seasoned audit professional is sought to lead internal and external audits, perform risk assessments, and ensure compliance with applicable laws and standards.The ideal candidate will have a strong understanding of auditing processes and financial statements, as well as analytical skills for data interpretation and risk assessment.They will...

We are looking for Senior Associates for a Project Audit in Hazira, Surat.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and...

Key Responsibilities - Assist in planning audit engagements: understand client business, industry, internal control environment and key risks. - Carry out audit procedures: tests of controls, substantive testing, analytical procedures of financial and non-financial data. - Prepare audit work-papers, document findings, identify mis-statements and assess them...

**Location: Vesu, Surat** **Salary: ₹50,000 - ₹60,000/month + Conveyance** **Schedule: Mon-Sat | 10 AM - 7 PM** **Key Responsibilities**: - Perform internal audits & risk reviews. - Evaluate SOPs & internal controls. - Prepare audit reports & present findings. - Coordinate with statutory auditors. - Guide trainees & junior...

Job Title:Director of Internal AuditAbout the Role:This role is based out of Kuala Lumpur.Mandatory experience: IT Audit.Candidate must have 15+ years of experience.Key Responsibilities:To conduct internal audits to assess and improve the effectiveness of business processes.To identify and evaluate risks, as well as implement controls to mitigate them.To...

Job Title: Government Audit ManagerThe position of the Government Audit Manager entails leading a team of professionals to deliver high-quality audit services. Key responsibilities include managing client relationships, allocating work, monitoring performance and ensuring value delivery.Key Responsibilities:Manage a portfolio of clients by overseeing a team...

Job DescriptionWe are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes.The ideal candidate will have a proactive approach, excellent communication skills, and the ability to collaborate cross-functionally.Responsibilities include developing and implementing strategies...

**Description**: **Position: Internal Audit Executive** **Experience: 2 Years to 6 Years** **Location: Ring road, Surat** Knowledge Relating to: MS Office (Mainly Excel) Basic knowledge of Legal Compliances (TDS/TCS,GST & Income tax Laws) Job Experience in legal or accounts field will be prefer Decent Communication Skills Strong understanding of accounting...

**Job Summary**: **Key Responsibilities**: - Conduct internal audits of departments, processes, and business units to assess effectiveness and compliance. - Identify operational inefficiencies and suggest process improvements to enhance productivity and compliance. - Detect and report revenue leakages, cost overruns, and any financial discrepancies. -...

Job Title: Audit Manager-EnvironmentAudit LeadershipDevelop and implement the annual environmental audit plan based on regulatory requirements, operational risks, and organizational objectives.Lead and conduct environmental audits across company operations, including site inspections, document reviews, and interviews with personnel.Ensure audits address...