Senior Auditor

Senior Internal Auditor RoleThe Senior Internal Auditor will lead risk-based internal audits across operational, financial, and compliance areas. Key Responsibilities:Plan and Deliver: Build the annual risk-based audit plan, run engagements end-to-end (planning → fieldwork → reporting).Controls & Compliance: Design/test controls (SOX-like where...

Internal Audit Lead RoleThe Senior Internal Auditor position involves overseeing risk-based internal audits across operational, financial, and compliance areas. This role requires a professional with a strong background in internal audit and experience with governance, risk management, and control testing.Lead internal audits to identify and mitigate risks...

Job OverviewThe Senior Executive - Finance will be responsible for performing reconciliations for customer and vendor ledgers, as well as inter-company transactions.They will review and verify supplier invoices in line with contractual agreements, and record entries in the Business Operations System (BOS). Additionally, they will prepare monthly Management...

Job Title: Senior Cybersecurity Governance Lead">This is a senior-level position that requires a seasoned cybersecurity professional to lead governance, risk management, and compliance initiatives. The ideal candidate will have a strong background in information security, regulatory knowledge, and business acumen.">Key Responsibilities:"">Lead Governance,...

Job Description:As a Financial Modelling Manager, you will have the opportunity to join a global leading renewable investor and developer company. Based on experience, this role can be either a Financial Modelling Manager or Senior Financial Modelling Manager.Location: Remote working available in IndiaResponsible Region: GlobalBuild, develop, and run...

About ClientThey are a thriving mobile games studio established in 2017 and headquartered in Bangalore, has aimed for an extraordinary vision – to become the premier game development company on a global scale. As a bootstrapped and profitable startup,they have taken the mobile gaming scene by storm. Since inception in 2017, our games have captivated...

Commercial Audit LeadAudit Manager Opportunity:Our organization is seeking an experienced Commercial Audit Lead with a strong background in auditing to spearhead our team's efforts. This role involves leading financial statement audits, ensuring they conform to US GAAP and US GAAS standards.Conduct thorough audits of financial statements, maintaining the...

About the Role:We are seeking a highly skilled specialist to conduct audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors. This role involves working with international clients, predominantly across Europe, to ensure compliance, accuracy, and best practices in financial...

Key to our organization's success is a commercial audit manager who will lead the way in conducting financial statements audits.The Commercial Audit Manager oversees all aspects of financial statement audits, including leading teams and conducting research. They work closely with peers, supervisors, and colleagues to ensure seamless collaboration.Some key...

Job Title: Senior Internal Control ManagerThe primary goal of this role is to ensure the effectiveness and efficiency of internal controls across all functional areas. Key Responsibilities:Conduct thorough on-site reviews of internal control processes and implement corrective actions as necessary.Identify opportunities for process simplification,...