Internal Audit Services Specialist

Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Specialist to join our team. The ideal candidate will have a strong understanding of internal audit processes, risk assessment, and compliance.Job Description:The successful candidate will conduct internal audits across various functions and processes, assess risk management, control,...

Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...

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,...

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...

Internal Audit Manager PositionWe are looking for an experienced Internal Audit Manager to oversee our internal audit services. The ideal candidate will have a strong background in IT General Controls (ITGC) and SOX compliance testing.Main Responsibilities:Plan, execute, and monitor ITGC audits and SOX compliance testing.Evaluate IT Application Controls...

Internal Audit ProfessionalWe are seeking a highly skilled internal audit professional to join our team. The ideal candidate will have experience in internal audit concepts and methodologies, as well as proficiency in MS-Office and Sarbanes Oxley Act (SOX)/ IFC Reviews.Key Responsibilities:Evaluate compliance with regulations and assess governance and risk...

Job Summary:Audit planning, execution and finalization are crucial to ensure alignment with the latest accounting and auditing standards.The ideal candidate will work closely with the Audit practice to deliver Statutory Audit/Indian GAAP/US GAAP accounting services and related services for clients.Key Responsibilities:Ensure that audit methodology is...

Job TitleThe Internal Audit Manager is responsible for overseeing the internal audit function. This role requires a highly motivated individual with strong influencing skills and experience in developing and delivering audit plans.">About the RoleOversight of assessment whether all significant business risks are identified and appropriately reported by...

Internal Audit OpportunityGain a deeper understanding of an organisation's objectives, risk management environment and stakeholder needs by joining our internal audit team. We focus on embedding controls and improving organisational performance through rigorous auditing methodologies.Key Responsibilities:Apply process audit concepts, methodology and...

We are seeking a skilled Internal Audit professional to join our team in a Associate/Consultant/Assistant Manager role.The ideal candidate will be a qualified Chartered Accountant with 0–5 years of hands-on experience in internal audits, risk assessments, and process reviews, preferably with exposure to the manufacturing sector.Key Responsibilities:Conduct...