Internal Audit Professional

Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...

Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...

Job Description:As a seasoned Internal Auditor, you will play a vital role in ensuring the integrity of our operations. Your expertise will be instrumental in conducting thorough audits, identifying areas for improvement, and implementing corrective measures to maintain compliance with internal policies, industry standards, and regulatory requirements.Key...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...

Senior Internal AuditorOur company is seeking a seasoned professional to lead risk-based internal audits across operational, financial, and compliance areas. As a Senior Internal Auditor at our organization, you will be responsible for conducting thorough assessments of current controls, designing new ones, and establishing monitoring processes.Key...

Job Title: Internal Audit Assistant ManagerLocation: PuneExperience: Post qualified CA- experience in internal auditJob Type: Full-timeAbout Us:Doshi R C & Co. was formed in the year 1984 by the senior-most partner of the firm CA Rajkumar Doshi. Since past 40 years the firm has offered wide range of services and has evolved with changing times. DRC is team...

Company Description SPARK & Alliance (SPARK) is a network approved by the Institute of Chartered Accountants of India, with a presence in 20 cities across India. With a team of over 45 Chartered Accountants and 350 other professional staff, SPARK is known for its ethical standards and timely execution. Our team provides specialized professional services...

The General Manager /AGMInternal Audit ( Engineering, Procurement and Contracting EPC) will lead internal audits covering financial, systems, management, and investigative audits. This role involves defining, developing, and implementing the Internal Audit framework across all units/divisions, focusing on adequacy/relevance of policies, procedures, checks,...

Job Description - Risk Advisory/ Internal AuditPosition – Chartered Accountant / Semi-Qualified CALocation - PuneEmployment Type - Full-timeRole Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 2–3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting...