Internal Audit Specialist

Job OverviewWe are seeking a seasoned professional to join our team as an Internal Audit Specialist. This is a critical role that requires a strong understanding of auditing principles and practices, as well as excellent analytical and problem-solving skills.Auditing Responsibilities:Conduct thorough audits of internal controls, risk management processes,...

Job Summary:We are seeking a seasoned Internal Auditor with extensive experience in internal audit, preferably in manufacturing industries. The ideal candidate will have a strong understanding of standard operating procedures and international audit standards.Key Responsibilities:Draft and implement internal audit plans aligned with SOPs & other relevant...

Audit and Compliance SpecialistThis role involves conducting comprehensive financial audits to ensure the accuracy and integrity of our financial data.Conduct thorough financial audits to identify potential risks and areas for improvement.Prepare detailed audit reports highlighting key findings and recommendations for enhanced controls and procedures.Develop...

Job Title: Internal Audit Manager">Core Responsibilities:• Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participation in process understanding meeting.• Conducting detailed analysis and audit reviews in line with the audit plan. Preparing draft...

About the Role:We are seeking an experienced internal audit professional to join our organization. This role requires a strong analytical mindset, excellent communication skills, and the ability to work in a fast-paced environment.Key Responsibilities:The ideal candidate will be responsible for conducting internal audits, identifying risks, and developing...

Job Title: Global Audit LeaderWe are seeking an experienced and skilled audit professional to lead our global audit team.Key Responsibilities:Manage and supervise the execution of external audit engagements for various clients.Lead large-scale, multi-location assignments and ensure timely delivery.Aid in business development by identifying opportunities to...

Internal Audit ProfessionalWe are seeking an experienced professional to join our team at Max Healthcare.Job Purpose:Enhance the effectiveness of our Internal Audit function by conducting thorough and timely audits.Key Responsibilities:Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Comply with...

Job Opportunity: IT Audit ExpertA highly experienced and skilled professional is required to lead our IT audit assignments.Key Responsibilities:Deliver comprehensive IT audits, including application and infrastructure assessments, security evaluations, vendor reviews, and thematic investigations.Develop and implement a risk-based audit framework in line with...

Job Profile: Internal AuditorThe ideal candidate will be a detail-oriented and analytical professional, skilled in auditing and risk assessment. As our internal auditor, you will play a vital role in ensuring the organization's operational excellence and compliance with regulatory requirements.

About the RoleThis exciting opportunity involves coordinating with various IT domain teams to collect and validate audit evidence. Key responsibilities include supporting walkthroughs, gap analysis, and response preparation for internal and external audits.Coordinate with IT domain teams to gather and validate audit evidence.Support walkthroughs, gap...