Internal Audit Leadership Position

Senior Audit Manager Job SummaryWe are seeking an experienced Senior Audit Manager to deliver audits and provide internal stakeholders with critical assessments of our governance, risk, and control frameworks.Main Responsibilities:• Effectively manage individual audits and activity through planning and delivery of the annual audit plan within expected...

Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...

Role: Head Internal AuditOrganisation: NBFC of an Indian ConglomerateResponsible for shaping and executing the organisation's internal audit strategy to safeguard assets, ensure regulatory compliance, and drive operational excellence. This leadership role demands a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide...

Senior Internal AuditorOur company is seeking a seasoned professional to lead risk-based internal audits across operational, financial, and compliance areas. As a Senior Internal Auditor at our organization, you will be responsible for conducting thorough assessments of current controls, designing new ones, and establishing monitoring processes.Key...

Empowered By InnovationBirlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

Job Title: Senior Leadership PositionThe successful candidate will form part of a dynamic leadership team, collaborating closely with key partners to enhance process efficiency and scalability.Key Responsibilities:Strategic Management of Syndicated Loans - Participation/Agented/Bilateral Deals.Applying in-depth functional knowledge of the process area to...

Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...

Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...

Roles & Responsibilities:- Candidate should have experience in risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:- Preparing risk and control matrices.- Planning for field work.- Day to day guidance to Associates/Consultants/AM/Managers working in the team- Management of...