Senior Audit Professional

Job SummaryThe role of Senior Internal Auditor involves leading risk-based internal audits across various operational, financial, and compliance areas.Key Responsibilities:Develop and execute an annual risk-based audit plan; manage audit engagements from planning to reporting.Design, test, and implement controls; issue clear, prioritized reports with action...

Company: Numera Location: Remote or hybrid (India), based on the candidate's preferenceRole: Senior Consultant – Audit & Financial ControlsQualification: Chartered Accountant (CA) required; CMA or MBA (Finance) considered a plus.Experience: 10–15 years (Big 4 or top-tier firm experience strongly preferred) Reporting To: Partner Who we are:Numera is a...

Job Title: Statutory Audit LeaderAbout the Role:We are seeking a highly skilled professional to lead our statutory audit team.Key Responsibilities:Audit planning, execution, and finalization with a strong focus on delivering high-quality results.Applying specialist knowledge to add value to our client portfolio and drive business growth.Client management and...

Job OverviewWe are seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will be responsible for leading engagement teams on audit, review, or compilation engagements. You will provide supervision and support to engagement staff, promoting open communication with managers and partners.Your role will encompass all aspects of audit...

Senior Auditor for Not-for-Profit OrganizationsAbout the RoleWe are seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations,...

Senior Associate Job ProfileThe role requires a Chartered Accountant from ICAI as mandatory.Pursuing or completing a professional qualification like CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is highly beneficial.At least 3-6 years of experience in senior associate level or higher in internal audit preferably in big 4 firms is desired.Experience in various...

Join our dynamic team and build your career with usAre you a motivated professional looking for new opportunities? We have an exciting job opening for you!Job Title: Experienced StaffLocation: Vasai WestEmployment Type: Full-timeResponsibilities:We are seeking a highly skilled Experienced Staff to join our team. As an Experienced Staff, you will be...

SAP GRC SpecialistWe are seeking an experienced Senior SAP GRC professional to drive the implementation, configuration, and support of SAP GRC solutions.Key Responsibilities:Lead the design, configuration, and implementation of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and other relevant modules.Manage...

Seeking a Senior Accountant for US Client SupportWe are searching for an experienced Senior Accountant to provide comprehensive accounting, taxation, and financial consulting services to our US-based clients.This role is designed to support our growing client base in the US, with a focus on delivering high-quality accounting, auditing, and tax compliance...

Internal Finance Assurance SpecialistKey Objectives:Develop an audit plan based on thorough risk assessments to guarantee overall efficiency.Conduct comprehensive reviews of financial records, operational processes, and compliance with regulatory frameworks and policies.Identify potential risks, control weaknesses, and opportunities for process...