Audit and Control Specialist

Internal Audit SpecialistOur organization is seeking a highly skilled and experienced Internal Audit Specialist to join our team. The successful candidate will be responsible for leading internal audits, assessing the effectiveness of controls, and providing recommendations for improvement.Key Responsibilities:Developing and implementing audit plans,...

Internal Audit SpecialistThe primary goal of the Internal Audit Specialist is to ensure that an organization's internal controls are operating effectively and efficiently.Conduct thorough reviews of various areas within the organization, assessing controls over operational efficiency, financial reliability, and compliance with applicable directives,...

Job Title: Audit ManagerLocation: A-31, Infraline Tower, Lower ground floor, Sector-3, NoidaDepartment: Audit & AssuranceReporting To: PartnerExperience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teamsAbout the RoleWe're looking for a seasoned Audit Manager who's battle-tested, technically sound, and can run audit...

Job Title: Internal Audit Specialist">A skilled and detail-driven Internal Audit Specialist is sought to bolster our financial integrity.">Key Responsibilities:">Develop comprehensive audit plans, leveraging data analytics to focus on high-impact areas.Design and execute data-driven audit methodologies for enhanced effectiveness.Evaluate and mitigate...

Job Opportunity:UK Audit SpecialistWe are seeking a dynamic professional to join our team as a UK Audit Specialist.The successful candidate will play a crucial role in delivering high-quality audit services to clients within the United Kingdom.Conduct financial statement audits, operational process reviews, and compliance program assessments to ensure...

Job DescriptionThe ideal candidate will be responsible for designing, testing, and enhancing IT controls in line with regulatory and industry best practices.They will perform design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).The job holder will lead the ITGC control...

Job Title: Cyber Security Associate / ConsultantRole OverviewWe seek a cyber security professional with expertise in ISMS audits and assessments. Conducting audits, evaluating risk controls, and ensuring security compliance are key responsibilities.Key ResponsibilitiesConduct ISMS audits in line with ISO 27001 standards.Perform cyber security audits to...

Job Summary:We are seeking an Audit Professional to join our team. The ideal candidate will be responsible for performing financial and Fund audits, ensuring compliance with US GAAP, and assessing internal controls. This role involves working with a variety of clients or internal departments to evaluate financial records, identify risks, and deliver audit...

Internal Audit Manager Job DescriptionThe purpose of this role is to manage and oversee the internal audit function across all business units, ensuring that audits are conducted in accordance with established standards and procedures.Key Responsibilities:Design and implement audit programs in line with the audit plan, executing audits/reviews in compliance...

Job OpportunityWe are seeking a highly skilled and experienced Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.Plan and deliver annual risk-based audit plans, running engagements end-to-end (planning → fieldwork → reporting).Design and test controls (SOX-like where relevant) and issue clear,...