Internal Audit Risk Assessment Specialist

Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Specialist to join our team. The ideal candidate will have a strong understanding of internal audit processes, risk assessment, and compliance.Job Description:The successful candidate will conduct internal audits across various functions and processes, assess risk management, control,...

We are seeking a seasoned auditor with expertise in risk management and internal controls to join our team.Job DescriptionRisk Management RoleDevelop and implement financial, operational, compliance, and regulatory reviews/audits to identify risks and recommend controlsConduct thorough risk assessments and design effective audit procedures to mitigate...

Job OverviewThis role would be responsible for the execution of internal audits. The successful candidate will optimize audit coverage in line with organizational internal policies and external regulations.The incumbent will plan and execute internal audits of all activities within the organization, ensuring compliance to internal audit observations and...

We are seeking a skilled Internal Audit professional to join our team in a Associate/Consultant/Assistant Manager role.The ideal candidate will be a qualified Chartered Accountant with 0–5 years of hands-on experience in internal audits, risk assessments, and process reviews, preferably with exposure to the manufacturing sector.Key Responsibilities:Conduct...

Job OverviewThis role focuses on developing and implementing an internal audit framework that aligns with industry best practices.The successful candidate will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework ensuring compliance with RBI guidelines.A Chartered Accountant (CA) with strong expertise in...

Bold and ambitious CA Freshers are sought after to spearhead our client's internal audit function in Gurgaon.Key Responsibilities:Conduct thorough audits across operational, financial, and compliance areas to ensure seamless business operations.Perform risk assessments and collaborate with stakeholders to develop effective audit plans that mitigate potential...

Internal Audit Risk ConsultantWe are seeking a skilled Internal Audit Risk Consultant to join our team. As an Internal Audit Risk Consultant, you will be responsible for ensuring the timely delivery and quality of findings during internal audit assignments.Job Description:We are looking for a highly skilled and experienced Internal Audit Risk Consultant to...

Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...

Internal Audit ProfessionalWe are seeking a highly skilled internal audit professional to join our team. The ideal candidate will have experience in internal audit concepts and methodologies, as well as proficiency in MS-Office and Sarbanes Oxley Act (SOX)/ IFC Reviews.Key Responsibilities:Evaluate compliance with regulations and assess governance and risk...

Internal Audit AssociateWe are seeking a skilled and detail-oriented Internal Audit Associate to join our team. As an Internal Audit Associate, you will play a vital role in helping clients build, optimize, and deliver end-to-end internal audit services.You will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes...