Principal Audit Specialist

Audit Associates play a vital role in our team by supporting the auditing process.Responsibilities:Assist the Auditing team in reviewing financial data, encompassing sales, purchases, petty cash, receipts & payments.Prepare monthly income statements, balance sheets, and cash flow statements according to IFRS and ISA standards.Demonstrate commitment to...

Internal Audit ProfessionalThe ideal candidate will have a strong understanding of audit principles and procedures, as well as excellent communication and interpersonal skills.Key Responsibilities:Ensure timely completion of audits to the highest professional standards and in compliance with defined audit procedures & SOPs.Track open items from respective...

Financial Crime Audit ManagerThis role involves overseeing and executing audit engagements for financial crime.Main Responsibilities:

Job Title:IT Compliance Specialist About the RoleThis is a challenging role that involves supporting the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. The successful candidate will be responsible for evidence coordination, audit documentation, remediation tracking, and regulatory...

About the Role:We are seeking a skilled professional with expertise in conducting IFRS audits to join our team. This role involves working with international clients to ensure compliance, accuracy, and best practices in financial reporting.Key Responsibilities:Lead or support IFRS-based audits for clients in the Brokers, Forex, and Financial Instruments...

Job DescriptionWe are seeking a skilled professional with expertise in GRC and SOC auditing to join our team.Key Responsibilities:Demonstrate proficiency in Schellman MethodologyGuide and assist associates and peersObtain relevant certifications (ISO LA, CISA, CISSP, AWS CCP)Successfully manage projects from inception through completionUnderstand and...

Job DescriptionWe are seeking a detail-oriented and highly organized CORPORATE COMPLIANCE SPECIALIST to join our team. The successful candidate will be responsible for conducting internal and external audits, assessing internal controls, risk management processes, and operational procedures.Conduct thorough audits in accordance with company guidelines across...

Quality Assurance SpecialistAbout Manipal Hospitals:Manipal Hospitals is a trusted healthcare brand with a strong presence across India.The hospital has a significant workforce and network of doctors, serving millions of patients annually.The Role:We are seeking a detail-oriented Quality Assurance Specialist to join our team.This role plays a vital part in...

Job Title: Risk Management Specialist We are seeking a detail-oriented and organized professional to join our team as a Risk Management Specialist. As a key member of our audit department, you will be responsible for ensuring the effectiveness of our operations and identifying potential risks. The ideal candidate will have at least 2 years of experience in...

Job Title: Quality Standards SpecialistWe are seeking a highly skilled Quality Standards Specialist to manage our organization's quality management system, ensuring compliance with ISO 9001:2015 and ISO 14001:2015 standards.This role involves leading internal audits, maintaining compliance documentation, and supporting continuous improvement initiatives.Act...