Audit Operations Lead

Lead Risk-Based Audit EngagementsAs a senior internal auditor, you will oversee risk-based audits across operational, financial, and compliance areas.Key Responsibilities:Develop and execute the annual risk-based audit plan; manage engagements from planning to reporting.Design and test controls; issue clear, prioritized reports with actionable...

The role of Senior Executive is a dynamic position that involves leading the full audit cycle, analyzing results, and presenting solutions for effective financial practices.Key Responsibilities:Lead the full audit cycle to ensure tax compliance, financial record verification, and account inspectionAnalyze results and present possible solutions to management...

Job OverviewAudit professionals are required to lead and execute audits that verify the efficiency of an organization's financial, operational, and compliance processes. This role involves planning and executing audit engagements in accordance with established auditing standards.Main Responsibilities:Design and implement comprehensive audit plans to identify...

Operational Governance SpecialistOur organization seeks a seasoned operational governance specialist to drive excellence in city operations.This strategic role ensures operational discipline, aligning sales, design, and project execution teams with governance standards.Key Responsibilities:City Governance & SOP Adherence: Drive compliance across Sales,...

Job Title: Operations ManagerWe are seeking an experienced and skilled Operations Manager to join our team. As an Operations Manager, you will be responsible for overseeing the daily operations of the Audit & Assurance Department.The ideal candidate will have strong leadership skills, excellent communication and interpersonal abilities, and a thorough...

About This Role:We are seeking a dynamic professional to lead our audit engagements. As an Audit Manager, you will work closely with our team of accounting professionals to plan and execute audits, reviews, or compilations. Your expertise will be instrumental in delivering exceptional client service.Key Responsibilities:Lead the engagement team on planning...

Cybersecurity Awareness and Operations LeadThe Cybersecurity Awareness and Operations Lead will play a pivotal role in enhancing the organization's cybersecurity posture by leading strategic initiatives to foster a security-first culture across the enterprise.This position involves overseeing Security Operations Centre activities, driving continuous...

About this role:We are seeking a seasoned Internal Audit Manager to lead our audit team in ensuring the integrity of our operations.Key Responsibilities:Minimum 10 years of experience in handling unit accounts and finance,taxationstore handlingMISsegment costingERP- Contract and SystemRequirements:Through knowledge of the functioning of hotels,Excellent...

Job Title:Senior Internal AuditorAbout the Role:The ideal candidate will lead risk-based internal audits across operational, financial and compliance areas. Strengthen governance by documenting current controls, designing/implementing new ones and establishing monitoring processes.This role requires owning client outcomes and team delivery; presenting to...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...