Internal Audit Associate Position

Job DescriptionThe role of Associate Manager / Manager - Internal Audit is to lead and execute internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This position ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational...

Internal Audit LeaderThe role requires strategic leadership of risk-based internal audits across operational, financial, and compliance areas. As an Internal Audit Leader, you will lead audit teams in building annual risk-based audit plans, conducting engagements, and issuing clear, prioritized reports with action plans.

Delivering strategic value through audit excellence is at the heart of this key role.Job Description:This Internal Auditor position requires a professional with expertise in preparing and reviewing comprehensive audit reports, conducting thorough financial audits, and ensuring compliance with internal controls and regulatory frameworks.Effective stakeholder...

Internal Audit SpecialistJob Summary:United HR Solutions Pvt. Ltd. is seeking an experienced Internal Audit Specialist to join our team.The ideal candidate will have a strong background in internal audit, with experience in manufacturing industries and a keen eye for detail.Key Responsibilities:Develop Internal Audit Plans: Create comprehensive plans in line...

Are you a detail-oriented professional looking for a challenging role in audit and assurance?Audit Associate / Senior Job DescriptionWe are seeking an experienced Audit Associate or Senior to join our team. As an audit professional, you will be responsible for planning, executing, and monitoring audits to ensure that clients' financial statements accurately...

Job Overview:We are seeking a seasoned Internal Auditor to assume responsibility for various auditing activities.Key Responsibilities:Prepare comprehensive audit checklists and issue timely audit circulars.Conduct thorough reviews of internal audit reports and escalate any discrepancies for disciplinary action.Develop meeting agendas, minutes, and...

Job TitleSenior Internal Auditor RoleAbout the OpportunityWe are seeking a seasoned Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Plan and Deliver: Develop an annual risk-based audit plan; execute engagements end-to-end (planning > fieldwork > reporting).Controls &...

Internal Audit Expert SoughtWe are seeking a diligent and knowledgeable Internal Audit expert to ensure compliance and operational integrity within depository functions.The ideal candidate will possess a strong understanding of Depository Participant operations, adherence to SEBI and Depository guidelines (NSDL/CDSL), knowledge of DP regulations, and...

Job Opportunity:We are seeking an Audit Associate to join our team in delivering high-quality audit services.This role will involve working closely with audit managers and partners to plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies.Conducting audits of financial statements, operational...

About Shalina Healthcare:We are one of the largest, privately owned pharmaceutical businesses across Africa (Global Head Quarters- Dubai, UAE) with recent forays across multiple, new lines of businesses, viz., Digital Healthcare, Diagnostics, Consumer Healthcare, etc.Over the last 40 years, operating across multiple geographies, we have made it our mission...