Internal Audit Specialist

Internal Audit ProfessionalWe are seeking an experienced Internal Auditor to oversee the performance of timely audits.Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Key Responsibilities:Plan, execute, and review audits within defined procedures & SOPs.Track open items from respective reviews,...

About the RoleKPMG India offers a professional services firm with extensive experience in internal audit and risk management.This role involves participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.Candidates must have strong analytical skills,...

Job Overview:A high-calibre professional with 9+ years of post-qualification CA experience is sought to spearhead risk-based internal audits across operational, financial and compliance domains.Main Responsibilities:Strategic Planning & Execution: Develop the annual risk-based audit plan; undertake engagements from inception to completion (planning →...

Job Title: Internal Audit ManagerThis role involves leading a global internal audit team and working closely with clients and business units to ensure alignment on audit findings and finalize action plans.A key responsibility of this role is to develop and implement comprehensive audit programs in line with the company's audit plan. This includes conducting...

We are seeking a highly skilled and experienced auditor to join our organization at an internal audit position. As an auditor, you will be responsible for conducting audits and ensuring compliance with internal policies, regulatory requirements, and industry best practices.The primary focus will be on monitoring the accuracy and integrity of financial...

Social Audit SpecialistAt a leading organization, we are seeking an experienced professional to assume the role of Social Audit Specialist.Conduct thorough social compliance audits and assessments in line with international standards and best practices.Provide expert guidance on implementing sustainable and responsible business practices across various...

Job SummaryInternal audit leaders seek experienced professionals to drive risk-based audits and strengthen governance.

Key Responsibilities:Coordinate and schedule internal and external audit activities across departments.Act as the liaison between auditors and internal teams to ensure timely submission of required documents.Maintain and organize audit files, reports, and supporting documentation for easy retrieval.Track audit findings, prepare summaries, and monitor the...

Job Title: Audit ExpertWe are seeking an experienced Audit Expert to play a key role in ensuring the integrity and compliance of our operations.Responsibilities:Perform detailed audits of activities, including trading practices, client transactions, and account management to identify potential discrepancies or issues.Assess the design and effectiveness of...

Job DescriptionFirm BackgroundWe are privileged to be associated with a reputable firm of Certified Public Accountants and Advisors. They offer a range of services including Assurance, Advisory, Risk, and Compliance. The firm is headquartered in Atlanta, Georgia and serves both domestic and international clients. Their team of dedicated professionals has...