Internal Audit Specialist

Internal Control SpecialistA leading organization is seeking a skilled Internal Control Specialist to oversee and implement effective internal controls within its operations.This full-time role requires the ability to prepare and review audit reports, conduct financial audits, and ensure compliance with internal controls and regulations.About the...

Internal Audit ProfessionalMax Healthcare seeks a seasoned Internal Audit professional to enhance the effectiveness of its internal audit team.Ensure all assigned audits are conducted in compliance with industry standards and guidelines.Comply with defined audit procedures and policies.Lead or participate in exit meetings with management, release draft...

Internal Audit LeadThe successful candidate will lead our organization's internal audit strategy, ensuring compliance with regulatory requirements and evaluating risk management practices to strengthen internal controls.Key Responsibilities:Audit Planning & Execution:Develop an annual audit plan aligned with business objectives and risk priorities.Lead...

Job TitleThe position of Senior Internal Auditor involves leading risk-based internal audits across various operational, financial, and compliance areas.About the RoleThis role is ideal for a Chartered Accountant with 10+ years of post-qualification experience in consulting/CA firms who has hands-on experience in internal audit and leadership.Main...

Internal Audit ManagerWe seek a seasoned professional to oversee internal audit programs and execute audits in compliance with industry standards.Audit Program Implementation: Develop and implement comprehensive audit programs aligned with the audit plan.Client Support: Provide consultative support to clients and business units on meetings, fieldwork, and...

Financial Governance ExpertAbout this role:This position involves leveraging business acumen to develop and implement innovative solutions that drive financial performance. Key responsibilities include planning and managing complex financial tasks, analyzing core business processes to ensure compliance with policies and regulations, and providing actionable...

Job SummaryWe are seeking a detail-oriented and analytical professional to join our team as an Industrial Trainee.Assist in the planning and execution of internal audits across departments, ensuring thorough examination and accurate reporting.Develop comprehensive audit reports highlighting key findings and recommendations for improvement.Support the...

Job Title: Security Audit ManagerDescription:We are seeking an experienced Security Audit Manager to join our Information Security team. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.Key Responsibilities:Establish and maintain a repository of standardized...

Financial Risk SpecialistThe ideal candidate will be responsible for ensuring the financial stability and integrity of our organization.Key Responsibilities:Develop comprehensive audit plans with clear objectives, timelines, and scope.Utilize advanced data analytics to identify high-risk areas and prioritize audits accordingly.Conduct thorough evaluations of...

Lead International AuditsWe are seeking a senior executive to spearhead our international audit engagements, driving high-quality results and growth.Key Responsibilities:Strategically manage and supervise the execution of external audits for clients worldwide.Oversee large-scale, multi-location assignments, ensuring timely delivery and stakeholder...