Internal Audit Professional

Job DescriptionWe are seeking a detail-oriented and competent Financial Audit Professional to manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key responsibilities include:Independently handling internal audit assignments, SOP reviews, and ICFR evaluationsReviewing and strengthening internal...

Internal Audit Professional This is an exciting opportunity to lead risk-based internal audits across operational, financial, and compliance areas. The successful candidate will be responsible for strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes. The role involves owning...

Internal Audit SpecialistWe are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide...

Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...

Job DescriptionConduct Financial Audits:- Examine financial statements and records to ensure accuracy and compliance with regulations.- Verify the accuracy of financial data and identify discrepancies.Evaluate Internal Controls:- Assess the effectiveness of internal controls and risk management processes.- Recommend improvements to enhance operational...

Job Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...

We are hiring Chartered Accountant for Internal Audit Domain - (Work From Home) Role: Assistant Manager Controls Framework Level: 5 Function: Group Internal Audit Sub-function: Group Internal Audit Reporting to: Manager Role Objective : To lead the Group's business process mapping (BPM) activities and ensure that all maps reflect best practice, are in...

Job OpportunityAre you a detail-oriented professional looking to advance your career in auditing? We invite applications for the role of Assistant Manager – External Audit.Job Description:This is an exciting opportunity to work with a dynamic team, assisting in the planning, execution, and completion of external audit engagements for various clients. As an...

Job Description for IT Audit SpecialistThe IT audit specialist will be responsible for conducting thorough reviews of our organization's information systems and technology controls to ensure their effectiveness in protecting our data and preventing cyber threats.Conduct comprehensive IT audits to assess the robustness of security measures, compliance with...

Job DescriptionJob description- Objective of the Position -Plan and execute Internal audit for the organisation- Summary of Responsibility-Will undertake internal audits as per approved audit plan of JK Papers and its Group Companies.Description of Responsibility- End to end review of Process/audit assigned under the supervision of DGM/SM-IA.- Assurance on...