Internal Audit Manager

Internal Audit ManagerWe are seeking a seasoned professional to join our team as an Internal Audit Manager. This is an exciting opportunity for a motivated individual with a strong background in finance and auditing to take on a leadership role and contribute to the success of our organization.About Us:Vesta Hotels & Resorts is a leading player in the...

Job OverviewThe role of Internal Auditor is to oversee internal audit activities, ensuring adherence to regulatory requirements and industry standards.Developed and implemented comprehensive audit checklists and issued periodic audit circulars to stakeholders.Reviewed internal audit reports and escalated any discrepancies or non-compliance issues for...

Job Title:Internal Audit Manager - Petrochemical ExpertiseJob Description:The Technical Internal Audit Manager will be responsible for delivering assigned audit work in line with Global Internal Audit (GIA) methodology with limited supervision.Key duties and accountabilities include:Delivering audit scoping, developing test plans, completing testing as per...

Job DescriptionAudit Manager role involves conducting audits to ensure compliance with company processes, laws, regulations, and internal policies.The successful candidate will assess internal controls, risk management processes, and operational procedures.Identify weaknesses or irregularities in systems and recommend corrective actions.Prepare clear and...

Drive IT Strategy and GovernanceThe position is responsible for developing and implementing a risk-based annual IT audit plan, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification...

The Senior Audit Manager plays a pivotal role in leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements and strengthening internal controls.Key ResponsibilitiesDevelop an annual audit plan aligned with business objectives and risk priorities.Lead audits across financial, operational, compliance, and...

Job Description:As a seasoned professional in the field of IT Audit, you will be responsible for leading high-profile projects and managing teams to ensure timely delivery and quality results.With 7+ years of experience in Statutory audit - local Practice, you will possess a deep understanding of Governance & Management of Enterprise IT, Financial Statements...

Job Overview:The Auditing Professional will provide assurance on the effectiveness of our risk management framework.This key role involves business process review, process design and implementation, risk and control assessment, and internal audit.We are looking for a skilled professional to contribute to client service delivery for Business Process...

**Job Opportunity:**As a highly skilled and detail-oriented professional, you will have the opportunity to work in a fast-paced environment assisting with various audit tasks.The ideal candidate will be responsible for conducting financial and Fund audits, ensuring compliance with Generally Accepted Auditing Standards (GAAS), and assessing internal...

We are seeking a seasoned IT Audit professional to join our team.The successful candidate will be responsible for delivering multiple IT Audit assignments, including application security assessments, vendor audits and regulatory submissions.The ideal candidate will have a strong background in IT Audits with 5-12 years of experience and hold a CISA...