Internal Audit Specialist

Job Overview">This is a full-time on-site opportunity for an Internal Auditor at a reputable organization located in Gurugram. The role involves preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.">Responsibilities">Analyzing financial statements to identify risks and...

As a senior internal auditor, you will lead risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Develop and execute annual risk-based audit plansDesign and test controls where applicableProvide clear, prioritized reports with actionable recommendationsLead audit teams and manage client stakeholdersEssential...

Job Opportunity: Internal Audit LeaderThe successful candidate will be responsible for driving innovative solutions to business challenges, overseeing complex financial operations, and analyzing core issues in business processes.Key Responsibilities:Develop and implement effective audit strategies to enhance financial performance and efficiency.Plan,...

Internal Control ProfessionalWe are seeking an experienced Internal Control Professional to join our team. As a key member of our internal audit team, you will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to management and stakeholders. Your primary goal will be to facilitate the completion of mandatory...

As a seasoned audit professional, you will lead our internal audit function with precision and insight.The key objective is to ensure that our business processes are optimized for efficiency and effectiveness.Key ResponsibilitiesDevelop and implement comprehensive audit plans to identify areas of improvement and provide actionable recommendations to senior...

Explore Overseas Audit and Accounting OpportunitiesThis role offers the chance to work with international companies in various functions, including audit, accounts, tax, MIS, and compliance.We are open to remote work options for candidates who prefer a flexible schedule.A competitive stipend will be provided, comparable to industry standards.Main...

**Social Compliance Audit Lead Role**We are seeking an experienced professional to fill a key position in our organization.About the Role:The successful candidate will be responsible for conducting thorough social audits to ensure compliance with international and local labor standards.Main Responsibilities:Develop and implement effective audit plans to meet...

As a Senior Internal Auditor, you will lead risk-based internal audits across operational, financial and compliance areas.Job DescriptionWe are seeking a highly experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for leading risk-based internal audits across operational, financial and compliance areas.Key...

Roles and Responsibilities JOB DESCRIPTION Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin, and all enabler functions. Assisting National Audit Manager / Internal Audit Head in performing Risk assessment to prepare RCMs for all new audits, Reviewing the RCMs on an annual basis. Carrying out audit and...

Job Title: Risk Management and Compliance ProfessionalWe are seeking a detail-oriented professional to join our organization as a Risk Management and Compliance Professional. The ideal candidate will have experience in auditing, with a strong understanding of financial regulations and compliance.Main Responsibilities:Record, review, and interpret data to...