Senior Internal Audit Specialist

Role SummaryThis is a full-time, on-site position for a Senior Internal Auditor based in New Delhi.Key ResponsibilitiesConduct comprehensive financial audits to identify areas of improvement and ensure compliance with regulations.Prepare detailed audit reports highlighting key findings and recommendations.Collaborate with management to develop strategies for...

">Forensic Expert">">">Conduct thorough examinations of financial documents to identify and prevent fraudulent activities.">Investigate complex financial transactions, create reports on findings, and propose solutions to management or relevant authorities.">Perform audits of financial transactions and account details to ensure compliance with laws and...

Job Title: Financial Audit Support SpecialistKey Responsibilities:Maintain and update financial records in accounting software.Ensure compliance with all relevant financial regulations and standards.Financial Compliance & Analysis:Prepare and file tax returns for individuals, firms, and companies.Compute, pay, and file monthly/quarterly TDS returns (Form...

Senior Audit LeaderKey Responsibilities:Develop and implement a comprehensive risk-based audit strategy across various operational, financial, and compliance areas.Enhance organizational governance by documenting existing controls, designing and implementing new ones, and establishing effective monitoring processes.Job Requirements:A Certified Accountant...

Max Healthcare seeks a seasoned professional to lead its Internal Audit team in an exciting opportunity to gain industry knowledge and contribute to growth.Job Purpose:Enhance the effectiveness of the Internal Audit team by conducting timely and thorough audits that meet the highest professional standards and adhere to IIA and ICAI guidelines.Key...

A business leader is required to oversee the development and execution of an effective internal audit plan, ensuring timely completion and reporting to stakeholders.Key ResponsibilitiesSupport the development of a risk-based annual internal audit plan based on management inputs, business priorities, and assessment of the business risk environment.IDentify...

Job Overview:We are seeking a highly skilled Internal Audit Manager to lead our Global Internal Audit team. The ideal candidate will have a strong background in internal auditing, excellent communication skills, and the ability to drive audit teams effectively.

Lead Audit ExpertAbout the Role:We are seeking a skilled and experienced audit professional to lead audits independently across various areas. This position requires strong analytical thinking, sound business judgment, and the ability to work with stakeholders to strengthen governance frameworks.In this role, you will design and execute risk-based audit...

About This RoleWe are seeking a highly motivated and detail-oriented senior auditor with a strong background in not-for-profit audits to lead our assurance team.Key ResponsibilitiesLead and execute audit engagements for not-for-profit clients in accordance with Canadian auditing standards and accounting standards for not-for-profit organizations.Develop...

Job SummaryWe are seeking a highly skilled Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a critical role in ensuring the effective operation of our internal controls and processes.Main Responsibilities:Conduct independent reviews of internal controls to identify areas for improvement.Develop and implement...