Lead Internal Audit Specialist

Job DescriptionKey Responsibilities:- Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements.- Evaluate the effectiveness of internal controls, risk management, and governance processes.- Identify gaps, control weaknesses, and potential risks in business processes and recommend...

Job OverviewWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a key role in ensuring the accuracy and integrity of our internal processes.Key Responsibilities:Prepared audit checklists and issued half-yearly audit circulars.Reviewed Internal Audit Reports and escalated...

Entry Level Audit ProfessionalWe are seeking a detail-oriented and analytical Entry Level Audit Professional to join our team. As an Industrial Trainee, you will be responsible for assisting in planning and executing internal audits across departments.The ideal candidate will have prior experience in internal audit and data analytics, preferably during...

Job Title: Senior Statutory Audit ProfessionalJob DescriptionWe are seeking a highly skilled and experienced Senior Statutory Audit Professional to join our team. As a key member of our audit team, you will be responsible for planning, executing, and finalizing statutory audits.Required Skills and QualificationsChartered Accountant (PG) qualification with...

Job OpportunityWe are seeking a seasoned professional to lead our audit efforts. This role is ideal for an individual with a strong background in risk assessment and internal controls.Key Responsibilities:Develop and execute comprehensive audit plans to identify and mitigate risksConduct thorough audits, including on-site inspections and financial data...

Senior Audit ProfessionalThe role of Senior Audit Professional is to oversee audit engagements, ensuring financial statements are accurate and compliant with regulations.A key aspect of this position is managing audit engagements, which involves evaluating financial statements and identifying areas for improvement.Evaluate financial statements for accuracy...

About This RoleWe are seeking an experienced Client Questionnaires & Audit Manager to join our team. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.The successful candidate will be a self-starter with strong security knowledge and excellent communication...

Job Title: Lead Auditor - Financial Compliance Specialist">As a seasoned financial compliance professional, you will lead the implementation of audit processes, driving efficiency and cost savings for clients. With 2 to 5 years of experience in Accounting/KPO firms, you will provide mentorship to junior auditors, enhancing team capabilities and...

Job Title: Content Review SpecialistAbout Our Organization:We are a leading accounting and consulting firm with numerous offices across the United States and internationally.Our organization provides a flexible work environment that allows professionals to advance their careers while focusing on what matters most to them.Our team offers shared services for...

Job Overview:The primary role of this position is to perform audit procedures in complex areas while developing technical competence and serving as the main point of contact for clients.Key Responsibilities:Establish and maintain productive working relationships with clients and engagement teams.Oversee field work and inform engagement leaders of audit...