Senior Audit Professional

IT Compliance SpecialistWe are seeking a highly skilled IT professional to support the execution of global IT audit and compliance initiatives. The ideal candidate will have a strong understanding of IT general controls, SOX, GxP, ISO 27001, and ITIL processes.Key Responsibilities:Coordinate with cross-functional teams to gather and validate audit...

">Audit Manager Position\Oversee daily audit operations for clients worldwide, working closely with onshore and offshore teams to deliver high-quality results.\Key Responsibilities\Plan and execute assigned tasks within project scope and deadlines.\Monitor engagement progress and identify best practices on engagements.\Work with the team on methodologies and...

Job DescriptionM M NISSIM & CO LLP has been in professional practice since 1946, providing high-quality services to clients from various sectors. Headquartered in Mumbai with branches across India, the company boasts an impressive team of 16 partners and a skilled workforce. We are known for our commitment to dedication, integrity, and ethical values, making...

We are seeking a highly skilled professional to lead audit-related projects and ensure the quality and efficiency of our audits.Job DescriptionThe Audit Manager will be responsible for leading audit-related projects, ensuring the quality and efficiency of audits, working with large data sets to discover trends and patterns, and liaising with internal and...

Audit professionals are required to perform day-to-day audit tasks, assist with internal audits, conduct risk reviews and support financial advisory services.Key responsibilities include:Auditing and risk-based internal auditsIFC implementation/testing and risk reviewsTax structuring and consultancy servicesStrategic financial advice and financial...

We are seeking an Assurance Professional with 1-3 years of experience in US GAAP general accounting and financial statement review.Job ResponsibilitiesIdentify, document and discuss accounting issues with senior/assistant managers to ensure timely feedback.Contribute to various auditing projects and develop strong relationships with audit leads.Review work...

We are thrilled to offer a unique opportunity for a skilled professional to join our team as an IT Audit Consultant.The firm provides comprehensive services, including Assurance, Advisory, Risk, and Compliance. Our Atlanta-based office serves domestic and international clients with extensive experience in SSAE 21 (SOC 1 / SOC 2 / SOC 3) services.Our approach...

Company DescriptionKARTHIK L & ASSOCIATES is a premier professional services firm specializing in audit, tax, advisory, and business consulting in relation to IPO, Merger & Acquisitions, Takeover . With a reputation for excellence, innovation, and client-centric solutions, the firm serves a diverse range of industries, offering a comprehensive suite of...

Job Title: Senior ManagerAbout the Role:We are seeking a seasoned accounting professional to oversee day-to-day financial operations, ensure compliance with relevant regulations, and drive process improvements.A strong understanding of accounting principles and practices, including GAAP, IND AS, and relevant regulations is essential for this role.The ideal...

Job TitleWe are seeking a seasoned professional to lead our IT audit strategy, driving alignment with organizational risks and regulatory expectations. This critical role will play a key part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic...