Internal Audit Specialist

Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Manager to lead our organization's internal audit function.About the Role:This is a challenging and rewarding opportunity for an experienced auditor to work closely with senior management to identify and mitigate business risks, ensuring that our operations are running efficiently and...

Key Responsibilities:Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.Assess internal controls, risk management processes, and operational procedures.Identify weaknesses or irregularities in systems and recommend corrective actions.Ensure compliance with relevant laws,...

Internal Audit AssociateJob DescriptionWe are seeking an experienced Internal Audit Associate to join our team. The successful candidate will be responsible for ensuring the timely completion of branch and vault audits, as well as conducting comprehensive audit programs.The ideal candidate will have a strong background in internal auditing and excellent...

Internal Control SpecialistWe are seeking a highly skilled and experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal control processes.Key Responsibilities:Conduct independent reviews of internal controls to identify areas for...

Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

Job Title: Corporate Governance Specialist","> ",">KPMG is seeking a Corporate Governance Specialist to join our team. As a key member of our governance group, you will play a critical role in ensuring that our clients maintain the highest standards of corporate governance.","> ",">Responsibilities:",">",">Collaborate with senior auditors and audit...

Internal Audit ExpertiseWe are seeking an experienced Internal Auditor to oversee and execute internal audit assignments in accordance with established methodologies and regulatory requirements.About the Role:Exposure to audits of listed entities, public and private companies.Developing a thorough understanding of client business processes.Implementing best...

Max Healthcare seeks a seasoned professional to lead the Internal Audit team in delivering high-quality audits that drive organizational improvement.Job Purpose:Key Responsibilities:Ensure all assigned audits are performed with the highest level of professionalism and adherence to IIA and ICAI guidelines.Comply with defined audit procedures and SOPs,...

Job Summary:Vesta Hotels & Resorts seeks an experienced Manager Internal Audit professional to join their team.About Us:A leading name in the hospitality industry, known for commitment to excellence and guest satisfaction.Key Responsibilities:Job Title: Internal Audit ManagerBase Location:Minimum Qualification – B. Com(Honors) /Any Post Graduate or...

Job Title: Cyber Security ISMS Audit SpecialistOverview:We are seeking a cyber security professional with expertise in ISMS audits and assessments.Conducting audits according to ISO 27001 standards is essential for this role.Evaluating cyber security postures through audits is key to ensuring compliance.Key Responsibilities:Supporting internal and external...