Internal Audit Specialist

Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...

Job OverviewThis role focuses on developing and implementing an internal audit framework that aligns with industry best practices.The successful candidate will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework ensuring compliance with RBI guidelines.A Chartered Accountant (CA) with strong expertise in...

Internal Audit OpportunityGain a deeper understanding of an organisation's objectives, risk management environment and stakeholder needs by joining our internal audit team. We focus on embedding controls and improving organisational performance through rigorous auditing methodologies.Key Responsibilities:Apply process audit concepts, methodology and...

Internal Audit ProfessionalWe are seeking a highly skilled internal audit professional to join our team. The ideal candidate will have experience in internal audit concepts and methodologies, as well as proficiency in MS-Office and Sarbanes Oxley Act (SOX)/ IFC Reviews.Key Responsibilities:Evaluate compliance with regulations and assess governance and risk...

Job Opportunity in Internal AuditA career within Internal Audit services provides a chance to gain insight into an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.We focus on helping organisations achieve excellence by identifying areas for improvement and implementing effective...

Job Title: IFRS Audit Specialist Global Markets (Europe)Experience Required: 2 to 10 yearsIndustry Focus:Brokers & Broker-DealersFinancial InstrumentsForex & Trading EntitiesCapital MarketsJob Description:We are seeking a highly skilled and motivated IFRS Audit Specialist to join our global audit team. The ideal candidate will have hands-on experience in...

Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...

Internal Audit AssociateWe are seeking a skilled and detail-oriented Internal Audit Associate to join our team. As an Internal Audit Associate, you will play a vital role in helping clients build, optimize, and deliver end-to-end internal audit services.You will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes...

Internal Audit Manager RoleThis is an exciting opportunity to work as an Internal Audit Manager. The role involves providing independent assurance and evaluating the effectiveness of business processes using data analytics and automated tools.The ideal candidate will be a qualified CA with minimum 4 years of experience in Internal Audits, highly motivated,...

Internal Audit Manager OpportunityWe are seeking an experienced Internal Audit professional to join our organization in a challenging role.About the RoleThis is a key opportunity for someone with a background in internal auditing, accounting, risk management, financial analysis, information systems or compliance/regulatory experience.The selected candidate...