Senior Audit Specialist

Senior IT Compliance Specialist RoleWe are seeking a highly skilled professional to support the execution of global IT audit and compliance initiatives.The successful candidate will be responsible for coordinating with IT domain teams, gathering and validating audit evidence, and supporting walkthroughs, gap analysis, and response preparation for internal...

Job OpportunityWe are seeking a seasoned executive to oversee the development of our risk-based annual audit plan.Support senior management in identifying and finalizing vendors for strategic initiatives.Lead the execution of the audit plan, ensuring timely reporting to stakeholders.Track and report open audit observations every month.Develop and maintain...

Your New Organization:Join the International Solar Alliance (ISA) — a pioneering global organization dedicated to transforming the future of energy Co-founded by France and India, ISA brings together 122 member states committed to harnessing the power of solar energy to create a sustainable, zero-carbon future. Headquartered in Gurgaon, India, ISA serves...

Job Summary:We are seeking a highly skilled Internal Audit professional to join our organization.Key Responsibilities:Lead and participate in exit meetings, reviewing audit reports, and maintaining working relationships with key stakeholders.Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies...

Senior Manager - AuditThe role of Senior Manager - Audit is to provide assurance on the accuracy of Stocks reported and lay a check on the controls around Inventory.Process Responsibilities:Develop and implement effective audit schedules, conduct regular and surprise audits, question inaccuracies observed during audits, and ensure accurate billing and...

Job OpportunityWe are seeking a highly skilled and experienced Staff IT Audit Consultant to join our team. The ideal candidate will have a strong understanding of SSAE 21 (SOC Reporting) and other AICPA standards, as well as excellent communication and collaboration skills.The selected candidate will assist senior IT audit consultants and report to the...

Job Overview:Audit Senior will be responsible for conducting and assisting with examinations, reviews, and compilations for clients in various sectors under US GAAP and US GAAS. The role demands a deep understanding of accounting and reporting standards generally accepted in the United States.Key Responsibilities:Conduct and assist with examinations,...

Senior Leadership PositionThis role involves leading IT audit and controls assurance projects, with full accountability for the end-to-end process. Key skills include supporting statutory audits, testing general IT controls, and understanding technology risks and controls.You will have the opportunity to lead teams, ensuring project profitability, quality,...

Job Title: Senior Real Estate Compliance Audit ManagerAbout the Role:We are seeking an experienced Senior Real Estate Compliance Audit Manager to lead and manage audit engagements in the residential real estate sector, with a focus on Low-Income Housing Tax Credit (LIHTC) and HUD compliance audits.Key Responsibilities:Lead audits for LIHTC and HUD-funded...

Senior FICO Implementation SpecialistA highly skilled FICO specialist is required to implement and configure FICO modules in various industries.At least two end-to-end FICO implementation projects are necessary, with a focus on cash collection process configuration.Strong experience with receivable processes, including cash collection, dunning, dispute...