Internal Audit Specialist

Internal Audit ExpertThe Internal Audit department is seeking a highly skilled and experienced professional to join their team as an Internal Auditor. The ideal candidate will possess excellent analytical skills, a strong understanding of internal control concepts, and the ability to communicate complex ideas in a clear and concise manner.Key...

Job Overview">This is a full-time on-site opportunity for an Internal Auditor at a reputable organization located in Gurugram. The role involves preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.">Responsibilities">Analyzing financial statements to identify risks and...

We are currently seeking an experienced Internal Auditor to join our organization.Job Purpose:To enhance the effectiveness of our audit team by conducting timely and thorough audits, ensuring compliance with industry standards and guidelines.Key Responsibilities:Perform audits to the highest professional standards, adhering to IIA and ICAI guidelines.Comply...

As a senior internal auditor, you will lead risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Develop and execute annual risk-based audit plansDesign and test controls where applicableProvide clear, prioritized reports with actionable recommendationsLead audit teams and manage client stakeholdersEssential...

Job Opportunity: Internal Audit LeaderThe successful candidate will be responsible for driving innovative solutions to business challenges, overseeing complex financial operations, and analyzing core issues in business processes.Key Responsibilities:Develop and implement effective audit strategies to enhance financial performance and efficiency.Plan,...

**Job Summary:**We are seeking a skilled Technical Internal Audit Manager to join our team.**Key Responsibilities:Deliver assigned audit work in line with global internal audit methodology with limited supervision.Audit scoping, developing test plans, completing testing, writing work papers, drafting sections of the audit report, and contributing to themes...

Internal Control ProfessionalWe are seeking an experienced Internal Control Professional to join our team. As a key member of our internal audit team, you will be responsible for conducting independent reviews of internal controls, ensuring timely reporting to management and stakeholders. Your primary goal will be to facilitate the completion of mandatory...

As a seasoned audit professional, you will lead our internal audit function with precision and insight.The key objective is to ensure that our business processes are optimized for efficiency and effectiveness.Key ResponsibilitiesDevelop and implement comprehensive audit plans to identify areas of improvement and provide actionable recommendations to senior...

Job Title: Internal Operations SpecialistKey Responsibilities:Conduct thorough assessments of operational controls to ensure efficiency and compliance with regulations.Participate in enterprise-wide risk management exercises.Analyze financial documentation, reports, process flowcharts, and other relevant data.Support investigations into potential fraud or...

Internal Audit Manager PositionThis senior-level role is responsible for overseeing internal audit programs and ensuring compliance with industry standards. Key responsibilities include implementing audit plans, executing audits and reviews, and documenting all work papers.The ideal candidate will have a strong background in accounting and relevant internal...