Senior Internal Audit and Risk Management Professional

Finance Risk ManagerJob Overview:The Global Financial Crimes (GFC) Audit Manager role is responsible for executing and delivering audit engagements assigned by the Chief Auditor and Heads of Audit. This position supports the relevant Head of Audit and Senior Audit Managers in delivering the audit plan, including annual planning processes and maintenance of...

**Career Opportunity:** Internal AuditorWe are seeking a highly skilled professional to fill the role of an Internal Auditor. The successful candidate will be responsible for conducting thorough audits across multiple departments and functions, ensuring compliance with relevant laws and regulations, and providing clear and detailed audit reports.**Key...

Job Role SummaryA Senior Internal Auditor is responsible for leading risk-based internal audits across various operational, financial, and compliance areas.Main Responsibilities:Develop a comprehensive audit plan; oversee engagements from initiation to completion.Evaluate and test controls to ensure effectiveness and efficiency.Lead audit teams, mentor team...

Internal Auditor JobThe Internal Audit function plays a vital role in ensuring the accuracy and integrity of an organization's financial records.As a seasoned auditor, you will be responsible for leading/executing internal audit/concurrent audit/advisory engagements to provide assurance on key business processes.Key Responsibilities:Developing and executing...

Key Responsibilities:Develop annual audit plans based on risk assessments and regulatory requirements, prepare and present findings, reports, and recommendations to senior management.Plan and execute internal audits to assess the adequacy of controls, policies, and procedures, and prepare reports detailing findings and corrective actions.Monitor regulatory...

Job Title: Assistant Manager Internal AuditMax Healthcare seeks a skilled professional to lead and support the Internal Audit team in Gurgaon.Job Purpose:To enhance the effectiveness of the Internal Audit team by conducting timely audits, adhering to IIA and ICAI guidelines, and maintaining the highest professional standards.Key Responsibilities:Ensure all...

Lead complex audit engagements as an experienced professional. This role involves guiding staff, ensuring compliance with US GAAP and developing time budgets to meet deadlines.Key Responsibilities:Plan, risk assess, test, and complete audits.Develop audit approaches and lead teams.Mentor junior staff on technical issues.Communicate with senior managers on...

Internal Auditor Role SummaryAs a seasoned Internal Auditor, you will play a pivotal role in strengthening our organization's risk management, internal controls, and governance processes.This challenging position demands exceptional analytical skills, attention to detail, and strong problem-solving abilities. You will be responsible for conducting thorough...

Withum is a firm that empowers clients and professionals to grow. It's a place of endless opportunities for personal and professional development. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. We empower our staff with innovative tools and solutions to address their accounting, tax, and business management needs. As...

Job DescriptionThe role involves participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. It is crucial to collaborate closely with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.Audit teams...