Senior Internal Audit Program Director

Director Internal AuditThe Internal Audit Director is responsible for leading the internal audit function and ensuring the effectiveness of internal controls risk management and governance processes The Internal Audit Director is responsible for overseeing the development of audit plans performing audits and providing recommendations to management on...

Job OpportunityWe are seeking a seasoned professional to lead our audit efforts. This role is ideal for an individual with a strong background in risk assessment and internal controls.Key Responsibilities:Develop and execute comprehensive audit plans to identify and mitigate risksConduct thorough audits, including on-site inspections and financial data...

: We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits as part of Infrastructure Platforms. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence Job Summary: As a Cloud Technology Senior Audit Associate within our Cloud Audit...

Job DescriptionKey Responsibilities:- Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements.- Evaluate the effectiveness of internal controls, risk management, and governance processes.- Identify gaps, control weaknesses, and potential risks in business processes and recommend...

Job DescriptionKEY RESPONSIBILITIES- Develop, implement, and maintain a comprehensive BCDR program aligned with industry best practices and regulatory requirements- Conduct Business Impact Assessments (BIAs) to identify critical business functions, assess potential threats and vulnerabilities.- Develop and maintain Business Continuity Plans (BCPs) for...

The Goldman Sachs Group Inc is a leading global financial services firm providing investment banking securities and investment management services to a substantial and diversified client base that includes corporations financial institutions governments and high-net-worth individuals The firm is headquartered in New York and maintains offices in London...

Job SummaryWe are seeking a highly experienced Internal Auditor to lead our risk-based audit team. The successful candidate will be responsible for planning and delivering internal audits across operational, financial, and compliance areas.About the RoleThe Senior Internal Auditor will be accountable for:Developing and executing an annual risk-based audit...

Job DescriptionRoles & Responsibilities :Position Overview:The Senior Manager Internal Audit & Risk Management would be responsible for overseeing and managing a portfolio of audits & Risk Management. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards....

Statutory Audit Open Positions: Director Locations: Bangalore | Chennai One of the Big4s is seeking dynamic and experienced professionals to join our growing Statutory Audit team . As part of the team, you will work closely with clients to deliver high-quality audit services and play a key role in managing client relationships, leading engagements...

Roles & Responsibilities :Position Overview:The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical role in...