Internal Audit Services Manager

Internal Audit ManagerWe're seeking a highly skilled professional to lead our internal audit team in handling large-scale projects.Responsibilities:Develop project plans, allocate resources, and lead small teams on assignments.Experience in leading/handling SOX and audit engagements is essential.Craft and assess processes and controls, driving improvements...

Job OpportunityWe are seeking a seasoned professional to lead our internal audit managed services advisory team in Gurgaon.Main ResponsibilitiesEvaluate regulatory compliance, assessing governance and risk management processes, and related controls.Contribute to the development, optimisation, and delivery of comprehensive internal audit services to clients...

Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...

Internal Audit Services ExpertWe are seeking a highly skilled Internal Audit Services expert to join our team. As a key member of our Risk Assurance group, you will play a pivotal role in helping clients navigate the complexities of risk management.Your expertise in internal audit will enable you to build and deliver end-to-end internal audit services,...

Senior Manager - Internal Audit & SOXJob Overview:The Senior Manager position is responsible for leading large-scale internal audit projects, encompassing reviews of enterprise risk assessments, operational processes, and financial reporting. The ideal candidate will have experience in process re-engineering, Sarbanes-Oxley implementation, and managing...

Lead Internal AuditorWe are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.Main Responsibilities:Internal Audit Plan: Develop a comprehensive Internal Audit plan by...

JOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...

Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth pathAbout Our ClientThe client is a large e-commerce startup headquartered in Gurgaon.Job DescriptionLocation: GurgaonDesignation: ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit...

About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...

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...