Internal Audit Professional

Internal Auditor Job DescriptionThe Internal Auditor plays a vital role in evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.Evaluating internal controls to identify areas for improvement.Providing recommendations to enhance operational efficiency and mitigate risks.Key...

Job SummaryThe internal audit team plays a vital role in ensuring governance is robust and effective.We're looking for an experienced Audit Manager who can lead audits independently, spanning business and compliance areas.Audit Planning & ExecutionDesign and execute risk-based audit plans covering processes, operations, IT systems, and governance.Leverage...

About KPMG IndiaKPMG entities in India are professional services firms.Roles and ResponsibilitiesComprehensive Audit Execution: Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.Collaboration and Issue Identification: Engage proactively with...

Deliver high-quality audit work with minimal supervision.Key Responsibilities:Conduct audits in line with industry standards and best practices.Develop test plans, execute tests, and compile work papers.Write engaging audit reports and contribute to strategic insights.Verify completion of management actions for findings assigned in the database.Support...

Internal Audit Manager PositionWe are seeking a seasoned internal audit professional to join our organization.The ideal candidate will have a deep understanding of industry best practices and the ability to improve our internal audit processes, ensuring timely and high-quality audits that meet rigorous standards.The key responsibilities of this role...

We are seeking a skilled and motivated professional to kickstart their career in Internal Audit.Key Responsibilities:Audit Compliance Specialist responsibilities include conducting internal audits to ensure compliance with regulatory requirements.The ideal candidate will identify areas of improvement and provide recommendations to management.Cross-functional...

Job OverviewWe are seeking a seasoned audit professional to lead our internal audit team.Key ResponsibilitiesDevelop and execute annual risk-based audit plans, manage audits from start to finish, and present findings to senior stakeholders.Design and test controls, issue clear and actionable reports with recommended actions, and supervise audit teams.Engage...

Job Title:Audit & Assurance Senior ExpertWe are seeking a seasoned audit professional to join our team as an Audit & Assurance Senior Expert.This role involves performing complex audits, building technical expertise and serving as the primary point of contact for clients.Possess in-depth knowledge sufficient to work on individual level in audit engagements,...

**Job Title:** Assistant Manager, Internal Audit & Compliance About the Role:This is a challenging opportunity to join our organization as an Assistant Manager, Internal Audit & Compliance. As a key member of our team, you will be responsible for conducting audits and financial reviews across our Head Office and Associate Organizations.Main...

Job Opportunity:">Karthik L Associates is a premier professional services firm specializing in audit, tax, advisory and business consulting.This role involves overseeing audit engagements, evaluating financial statements and ensuring compliance with regulations.Responsibilities:">Lead and coordinate teamsHandle clients independentlyManage audit...