Senior Internal Audit Lead

Internal Audit ProfessionalThis is a full-time on-site role for an Internal Auditor at a CA firm located in Gurugram. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.Key Responsibilities:Preparing and reviewing audit...

Internal Auditor PositionWe are seeking an experienced Internal Auditor to join our organization. As an Internal Auditor, you will play a critical role in ensuring the integrity and efficiency of our business operations.The ideal candidate will have a strong background in internal audit, with expertise in developing and implementing audit plans, conducting...

Senior Audit ManagerThe role of a Senior Audit Manager is to lead and execute the organization’s internal audit strategy, ensuring compliance with regulatory requirements.Audit Planning & ExecutionA key aspect of this role involves developing an annual audit plan that aligns with business objectives and risk priorities. This includes leading audits across...

Lead Audit SpecialistWe seek an exceptional Lead Audit Specialist to oversee high-profile audit engagements.About the Role:This individual will be responsible for managing audit teams, reviewing financial statements, and ensuring compliance with regulatory requirements.The Ideal Candidate:Must have extensive experience in auditing, tax consulting, and...

We are seeking an experienced professional to join our Information Security team as a Client Questionnaires & Audit Manager. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.The ideal candidate will have strong security knowledge, excellent communication...

**Job Opportunity:**We are seeking a highly skilled professional to fill the role of Assurance Senior Associate. This position offers a challenging and rewarding experience for those interested in accounting and audit.Job Summary:The ideal candidate will possess strong technical skills in accounting, including IFRS or GAAP and GAAS.**Responsibilities:**Key...

Job Summary: We are seeking an experienced Audit Manager to lead our team of accounting and auditing experts. The ideal candidate will have a strong background in US GAAP and GAAS, with a minimum of 10 years of experience conducting financial statements audits.Key Responsibilities:Conducting Financial Statements audit in conformity with US GAAP and US GAAS...

Job location:- Uganda (East Africa)B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.Africa experience is mustDUTIES AND RESPONSIBILITIES1. Develop internal Audit plans in line with SOPs & other relevant regulations2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating standards.3....

Job Title: Internal Control SpecialistAudit Associate/SeniorAs a senior associate in our audit team, you will play a vital role in the execution of audits. This involves collaborating with a diverse group of talented professionals and contributing to all stages of audit (planning, execution, and reporting). Plan and execute audit engagements...

We are currently seeking a diligent CA Final student to fill an Industrial Trainee position within our organization. This role is designed to provide hands-on experience in Risk Management & Internal Audit, Business Finance & FP&A, and Financial Reporting & Closure Support.Responsibilities:Conduct risk assessments and internal audits across business...