Internal Audit Specialist

Job Title: Internal AuditorThe Role of an Internal Auditor:As a Risk Management professional, the candidate will be involved in business process review, process design and implementation, risk assessment, and internal audit. The candidate will focus on key risk areas.Candidate should be able to contribute as a Leader in client service delivery for Business...

Job Description">As a key member of our team, you will have the opportunity to make a significant impact in the field of internal audit. Every day, your work will contribute to the success of our clients and the growth of our organization.Our team is dedicated to helping organizations achieve superior performance through a full range of outsourcing,...

Internal Audit ProfessionalWe are seeking a highly skilled Internal Audit Professional to join our team. As an Internal Audit Manager, you will be responsible for leading and managing internal audit projects from planning to execution.Key Responsibilities:Audit Planning: Develop comprehensive audit plans, including audit checklists and process flowcharts, to...

Internal Audit ProfessionalWe are seeking a highly skilled Internal Auditor to enhance our audit team's effectiveness in Visakhapatnam, India.Key Responsibilities:Conduct thorough audits adhering to IIA and ICAI guidelines ensuring compliance with professional standards.Maintain accurate records of open items from respective reviews, conduct follow-ups with...

Job OverviewWe are seeking an IT audit professional to deliver multiple IT audit assignments, including IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.Main ResponsibilitiesCreate a risk-based audit framework that aligns with RBI regulations and...

Are you looking to bolster your expertise in audits and compliance?In this role, you will manage system audits, vulnerability assessments, and IT compliance audits according to regulatory requirements. You will collaborate with cross-functional teams to prepare and submit compliance documentation. Additionally, you will ensure timely remediation of...

Our organization is seeking a seasoned audit professional to join its internal audit team. The ideal candidate will be responsible for implementing audit programs and executing audits in compliance with established industry standards.Key ResponsibilitiesImplement all audit programs in line with the audit plan, ensuring alignment with organizational...

Expert Tax and Audit Specialist RequiredThis highly specialized role demands a seasoned professional with expertise in tax law, financial regulations, and audit procedures. As a trusted advisor, you will play a pivotal part in guiding clients through the intricate world of taxation and audit.Responsibilities:Prepare comprehensive financial statements,...

The Role of Staff IT Audit ConsultantWe are currently seeking an experienced and skilled Staff IT Audit Consultant to join our team. As a key member of our IT audit team, you will be responsible for assisting in the planning, execution, and reporting of assurance engagements, as well as providing guidance on audit methodology, work paper guidelines, quality...

About the RoleM M NISSIM & CO LLP has been a leading professional practice since 1946. With its headquarters in Mumbai and branches across India, it serves a diverse range of clients.The firm is seeking experienced professionals to support its growth and success.Statutory audits for large Non-Banking Financial Corporations (NBFCs) and Banks are being...