Internal Audit Services Specialist

Job Summary:Internal Audit Specialist - Non BFSIWe are seeking a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting internal audits across various business functions, excluding Banking, Financial Services, and Insurance (BFSI) sectors.Key Responsibilities: Audit Planning & Execution:- Assist in the...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement the...

Internal Audit SpecialistRisk-based internal audit is a critical component of our organization's risk management strategy. It involves conducting thorough and objective examinations of our internal processes to ensure they are operating efficiently, effectively, and in compliance with relevant laws and regulations.For this role, we require individuals with...

Hiring for one of the leading CA Firm - Mumbai Job Overview: We are seeking an experienced and detail-oriented auditor to join our team with a focus on various kinds of Internal Audits. The ideal candidate will have a strong background in Industries viz,. Stock Borker, investment banking, Portfolio Management, NBFCs, Private Equity who can carry out...

Job Title: Audit SpecialistWe are seeking an experienced Audit Specialist to join our team. The successful candidate will be responsible for conducting thorough audits of lending operations, ensuring compliance with internal policies and regulatory requirements.The ideal candidate will have a strong background in auditing, with experience in the banking or...

Internal Audit SpecialistAt our organisation, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.They evaluate compliance with regulations including...

Internal Audit Specialist JobYou will be part of our Internal Audit team, responsible for planning, executing and reporting audits to ensure the effectiveness of our internal controls.Key Responsibilities:Implement risk-based audit plans and execute audits to assess the adequacy of internal controls.Analyze data to identify deficiencies in controls, fraud,...

Internal Audit ProfessionalJob Overview:The successful candidate will develop and implement internal audit plans to ensure compliance with regulatory requirements.Conduct thorough risk assessments to identify potential risks, escalating them for discussion and resolution.Develop and test effective internal controls to mitigate risks.Analyse complex...