Internal Audit Specialist

Internal Audit SpecialistWe are seeking a skilled Internal Auditor to lead our internal audit program.Develop comprehensive audit plans in accordance with industry standards and regulations.Review and amend internal audit procedures, processes, and SOPs to ensure they align with best practices.Perform special investigations, spot audits, and individual...

Internal Audit SpecialistRisk-based internal audit is a critical component of our organization's risk management strategy. It involves conducting thorough and objective examinations of our internal processes to ensure they are operating efficiently, effectively, and in compliance with relevant laws and regulations.For this role, we require individuals with...

Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will have a proven track record of delivering high-quality audit services and will be responsible for managing and executing internal audits as per the risk-based audit plan.Key Responsibilities:Audit Planning and Execution: Develop and...

Job Summary:Internal Audit Specialist - Non BFSIWe are seeking a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting internal audits across various business functions, excluding Banking, Financial Services, and Insurance (BFSI) sectors.Key Responsibilities: Audit Planning & Execution:- Assist in the...

Job Description– Internal Audit & Compliance (Individual Contributor)Position: Internal Auditor & Compliance SpecialistLocation: Andheri, MumbaiEmployment Type: Full-TimeRole Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & ComplianceSpecialist to ensure adherence to internal policies, re...

Job Title: Internal Audit SpecialistKey Responsibilities:Conduct regular internal audits of depository operations, systems, and procedures to assess their effectiveness.Evaluate the adequacy of risk management practices and ensure they align with industry standards and regulatory requirements.Identify discrepancies or weaknesses in depository processes and...

Job Summary:">This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.">Key Responsibilities:">Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting...

Job Overview">Internal Audit Specialist Opportunity">We are seeking an Internal Audit Specialist to join our team. The successful candidate will be responsible for assisting in the development of audit plans based on risk assessments.">The role involves conducting internal audit engagements across various business functions, excluding BFSI sectors. This...

Internal Audit Specialist JobYou will be part of our Internal Audit team, responsible for planning, executing and reporting audits to ensure the effectiveness of our internal controls.Key Responsibilities:Implement risk-based audit plans and execute audits to assess the adequacy of internal controls.Analyze data to identify deficiencies in controls, fraud,...

Internal Audit SpecialistThe internal audit specialist is responsible for gathering and analyzing data from various sources to ensure its accuracy and consistency. This involves identifying and correcting errors, inconsistencies, and missing values to support internal audit objectives.Key Responsibilities:Gather data from internal databases and external...