Diligent Audit Specialist

Internal Control SpecialistThis role is focused on ensuring the timely implementation of internal control processes and corrective actions.A key aspect of this position is to conduct independent on-site internal control reviews, identifying opportunities for process simplification, standardization, and automation to strengthen internal controls while...

About This RoleAs a senior executive with expertise in statutory audit, you will play a key role in planning, executing and finalizing audits. You will be responsible for adding value to client portfolios by applying your specialist knowledge.Key ResponsibilitiesAudit planning and executionAdding value to clients through specialist knowledgeAssisting in...

Audit and Financial Oversight: Lead SpecialistWe are seeking a highly skilled professional to provide authoritative financial insights to clients, investors, and regulators.Key Responsibilities:Deliver comprehensive audit services in complex areas and build technical expertise.Serve as the primary point of contact for clients and ensure their reporting needs...

Job Overview:We are seeking a highly skilled Audit Professional to perform financial and fund audits, ensuring compliance with US GAAP, and assessing internal controls.Responsibilities:Conduct financial and fund audits in accordance with Generally Accepted Auditing Standards (GAAS).Assess the accuracy of financial records and compliance with US GAAP and...

Job Title: Audit AssociateDescriptionAs an audit associate, you will play a pivotal role in delivering exceptional audit services to clients across the UK. Your expertise will be utilized to conduct thorough audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to relevant standards.We are...

Job OpportunityWe are seeking a semi-qualified Chartered Accountant with experience in Statutory Audit to fill a challenging role.The ideal candidate will have a strong understanding of statutory audit procedures and standards, as well as expertise in IGAAP, IND AS, and their practical application.Key Responsibilities:Developing audit planning documentation...

Job Title: Commercial Audit ProfessionalJob Description:We are seeking a highly skilled and experienced Commercial Audit Professional to join our team. The successful candidate will be responsible for conducting financial statement audits in conformity with US GAAP and US GAAS, as well as handling a team of accounting and auditing experts.Conducting...

Our enterprise is seeking a seasoned Risk Management Specialist to lead the implementation of our Enterprise Risk Management (ERM) framework. The successful candidate will have strong knowledge of industry standards such as COSO and ISO 31000.Risk Management Responsibilities:We are looking for someone with experience in implementing ERM frameworks based on...

Job Title: Anti-Money Laundering Compliance SpecialistWe are seeking an experienced and skilled professional to join our team as an Anti-Money Laundering Compliance Specialist.The ideal candidate will have hands-on experience in Anti-Money Laundering (AML), Customer Due Diligence (CDD), and Enhanced Due Diligence (EDD) processes, with a strong understanding...

Job RoleThe Responsible Mica Initiative (RMI) is seeking an accomplished professional to assume a pivotal role in supporting the growth of its activities in India.Key Responsibilities:Conduct gap assessments of mica processors and mines against RMI's Global Workplace Standard (GWS)Develop corrective action plans for those who fall short, collaborate with...