Internal Audit Specialist

Internal Audit ProfessionalThis is a full-time on-site role for an Internal Auditor at a CA firm located in Gurugram. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.Key Responsibilities:Preparing and reviewing audit...

Job Description:">The IT Audit Manager role encompasses delivering multiple IT audit assignments, including IT application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.">Key Responsibilities:">">Develop a risk-based audit framework that meets RBI regulations...

Job DescriptionOur organization seeks a seasoned Internal Audit Leader to drive the execution of our internal audit program. In this key role, you will be responsible for developing and implementing risk-based audit plans, conducting thorough audits, and providing insightful recommendations to enhance our business operations.The ideal candidate will possess...

Job Summary:We are seeking a skilled Internal Audit professional to join our team.The ideal candidate will have a strong background in finance, accounting, and auditing.Oversee unit accounts and financeEnsure compliance with taxation lawsManage store handling and inventoryDevelop and implement MIS and segment costing systemsImplement ERP- Contract and...

Lead Audit SpecialistWe seek an exceptional Lead Audit Specialist to oversee high-profile audit engagements.About the Role:This individual will be responsible for managing audit teams, reviewing financial statements, and ensuring compliance with regulatory requirements.The Ideal Candidate:Must have extensive experience in auditing, tax consulting, and...

Job OverviewWe are seeking a seasoned professional to lead our internal audit team as a Senior Internal Auditor. As a key member of the team, you will be responsible for planning and executing risk-based audits across operational, financial, and compliance areas.Key Responsibilities:Develop and implement annual risk-based audit plans;Manage engagements from...

We are currently seeking a diligent CA Final student to fill an Industrial Trainee position within our organization. This role is designed to provide hands-on experience in Risk Management & Internal Audit, Business Finance & FP&A, and Financial Reporting & Closure Support.Responsibilities:Conduct risk assessments and internal audits across business...

Job Title: Risk Management SpecialistAs a key member of our team, you will play a critical role in ensuring the effectiveness and reliability of our operations.Responsibilities:Recording, reviewing, and interpreting data to determine operational effectiveness.Generating reports and presenting findings to management or other stakeholders.Performing and...

Job Title: Compliance SpecialistAudit ResponsibilitiesPerform comprehensive financial and fund audits according to Generally Accepted Auditing Standards (GAAS).Assess the accuracy and integrity of financial records, ensuring compliance with US GAAP and regulatory requirements.Conduct risk assessments and develop audit procedures based on identified risk...

Job Title: Internal Control SpecialistAudit Associate/SeniorAs a senior associate in our audit team, you will play a vital role in the execution of audits. This involves collaborating with a diverse group of talented professionals and contributing to all stages of audit (planning, execution, and reporting). Plan and execute audit engagements...