Internal Audit Specialist

Job Overview">Talent Corner is seeking a highly skilled Internal Audit Specialist to join our Risk Consulting team. As an Internal Audit Specialist, you will be responsible for planning and executing internal audits, preparing ICFR templates, controls testing, and controls validations for multiple clients.About the Role">This is an exciting opportunity for a...

Job OverviewTalent Corner is seeking an experienced Internal Audit and Risk Management Specialist to join our Risk Consulting team.About the RoleThis is a dynamic opportunity for a highly skilled professional with expertise in internal audit, risk management, and controls testing. The successful candidate will be responsible for planning and executing...

Key Responsibilities:As a Financial Control Specialist, you will be responsible for planning and executing audit engagements, including data analysis and testing. You will review financial statements and supporting documentation, evaluating internal control systems to ensure adherence to applicable laws.Required Skills and Qualifications:We are looking for a...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to lead business risk management initiatives. The successful candidate will possess expertise in internal business audit, SEBI regulatory compliance, and risk management.Key ResponsibilitiesLead audits for stockbrokers, capital markets, and BFSI sector, identifying risks and areas for...

Job OpportunityCA Monk seeks a talented and motivated Internal Audit Specialist to join our dynamic team in Mumbai & Pune. This is an excellent opportunity for a driven individual to work across various industries and sectors engaging with clients to assess, improve, and strengthen their internal control processes.About the Role:We are looking for an...

At IDBI Intech, we are seeking an experienced Audit and Compliance Specialist to join our team.Conduct thorough Internal Audits in accordance with ISO 9001 and 27001 standards.Develop and maintain comprehensive Audit Documentation.Create and update policy and process documentation to ensure alignment with industry best practices.Identify and assess potential...

**IT Audit Specialist Job Description**We are seeking a highly skilled IT Audit Specialist to join our team at Abs Group.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 audits.Risk assessment, identification, and evaluation of controls, capturing the same in Risk & Control Matrix.Perform testing of IT security application...

Job SummaryWe are seeking a seasoned Internal Audit Specialist to lead our SOX compliance efforts. As a key member of our audit team, you will be responsible for ensuring the accuracy and effectiveness of our internal controls.About WPPWPP is the creative transformation company, harnessing the power of creativity to build better futures for our people,...

About the RoleKPMG India is a leading professional services firm, providing audit, tax, and advisory services to national and international clients. We are currently seeking an experienced Business Analyst - IT Audit Specialist to join our team in Mumbai.The primary purpose of this role is to drive and support business change activities required to underpin...

BDO in India is seeking a highly skilled Audit Quality Assurance Specialist to join their team. As an Audit Quality Assurance Specialist, you will play a crucial role in ensuring the quality and accuracy of audits conducted by the firm.About the RoleThe ideal candidate will have a strong background in assurance methodology, accounting standards (IGAAP,...

Job SummaryWe are seeking a highly skilled IT Audit and Remediation Specialist to join our team at IDFC FIRST Bank.About the RoleThis is a senior-level position that involves independently managing internal audits for the bank as assigned. The role entails taking complete ownership of the process, creating checklists, conducting audits, publishing reports,...

Job Summary: We are seeking an experienced Internal Audit Manager to lead our internal audit activities and ensure compliance with financial regulations and company policies.About the Role: The ideal candidate will have a strong background in audit processes, risk management, and internal controls. They will be responsible for planning, executing, and...

Job OverviewWe are seeking a highly skilled Internal Controls Specialist to join our team at Godrej & Boyce Mfg. Co. Ltd.The ideal candidate will have a strong background in internal audit and financial controls, with experience in planning and executing audits as per the annual audit plan.Key Responsibilities:Conducting control self-assessments and ensuring...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for managing audit projects from start to finish, developing test plans, and reviewing work papers to ensure satisfactory completion.Key ResponsibilitiesManage assigned business process audit projects from start to...

As a seasoned IT Audit Specialist with Big4 experience, you will lead the delivery of comprehensive IT audits from planning to reporting, ensuring compliance with regulatory requirements.Key Responsibilities:Conduct thorough audits of IT systems, networks, and applications, assessing security, integrity, and compliance.Evaluate IT policies, procedures, and...

About IDBI IntechIDBI Intech is a leading organization that values innovation and excellence. We are currently seeking a highly skilled Senior Risk Management Specialist - IS Audit to join our team.Job SummaryWe are looking for a seasoned professional with expertise in risk management, specifically in the context of Information Systems (IS) audit. As a...

Talent Integrators is seeking a highly skilled IT Audit Specialist to join our team in Mumbai (Hybrid). Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and...

At 23443 Citibank N.A. India, we offer a unique opportunity to join our Internal Audit team as an Audit Manager. This role is responsible for performing moderately complex audits and assessments of the company's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to ensure...

Job DescriptionKey Responsibilities:Develop and implement audit plans to assess the effectiveness of business processes.Deliverables:Conduct risk assessments and identify areas for improvement.Skills and Qualifications:Relevant internal audit experience and strong analytical skills.Working Conditions:Collaborate with cross-functional teams to achieve audit...

Company OverviewCiticorp Services India Private Limited is a leading global financial services company with a strong presence in the Indian market. Our organization is committed to providing innovative financial solutions to our clients while maintaining the highest standards of integrity and professionalism.About the RoleWe are currently seeking an...