Internal Audit Manager

Job OverviewThe Lead Internal Audit Manager will be responsible for overseeing internal audits and financial reviews across the organization, ensuring proper resource utilization and identifying areas of concern. This role requires a seasoned professional with 8-10 years of experience in internal/statutory audit and a strong understanding of the social...

Job OverviewThe role of an Internal Audit Manager involves overseeing the financial management and compliance within our organization.Key Responsibilities:Manage unit accounts, including taxation, store handling, MIS, segment costing, and ERP- Contract and System.Engage in frequent travel to outstation locations, up to 2-3 weeks at a...

Internal Audit ManagerAbout the RoleWe are seeking an experienced and skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for leading audit teams in conducting internal audits to assess the effectiveness of our internal controls and risk management processes.The successful candidate will have a strong...

We are thrilled to offer a unique opportunity for a skilled professional to join our team as an IT Audit Consultant.The firm provides comprehensive services, including Assurance, Advisory, Risk, and Compliance. Our Atlanta-based office serves domestic and international clients with extensive experience in SSAE 21 (SOC 1 / SOC 2 / SOC 3) services.Our approach...

We are seeking an Assurance Professional with 1-3 years of experience in US GAAP general accounting and financial statement review.Job ResponsibilitiesIdentify, document and discuss accounting issues with senior/assistant managers to ensure timely feedback.Contribute to various auditing projects and develop strong relationships with audit leads.Review work...

About Our Senior Audit Manager Role:The Senior Audit Manager is responsible for executing and delivering audit engagements assigned by senior leaders. This role involves supporting the annual planning process, maintaining an audit risk universe, and taking ownership of a sub-portfolio.Main Responsibilities:Support senior managers in managing audit...

Audit professionals are required to perform day-to-day audit tasks, assist with internal audits, conduct risk reviews and support financial advisory services.Key responsibilities include:Auditing and risk-based internal auditsIFC implementation/testing and risk reviewsTax structuring and consultancy servicesStrategic financial advice and financial...

We are seeking a highly skilled professional to lead audit-related projects and ensure the quality and efficiency of our audits.Job DescriptionThe Audit Manager will be responsible for leading audit-related projects, ensuring the quality and efficiency of audits, working with large data sets to discover trends and patterns, and liaising with internal and...

IT Compliance SpecialistWe are seeking a highly skilled IT professional to support the execution of global IT audit and compliance initiatives. The ideal candidate will have a strong understanding of IT general controls, SOX, GxP, ISO 27001, and ITIL processes.Key Responsibilities:Coordinate with cross-functional teams to gather and validate audit...

Job Overview:The internal audit department is responsible for ensuring that all company processes and procedures are operating effectively and efficiently. As an Internal Auditor, you will play a critical role in maintaining the integrity of our organization by conducting thorough and unbiased audits.Key Responsibilities:Plan and execute internal audit...