IT Audit Manager

Job Description:To lead the planning, management, and supervision of audits within a specific segment or function.Ensure the segment meets international and government obligations on compliance, internal SOPs, processes, while adhering to RIL auditing standards methodology.Key Responsibilities:Develop and implement audit policies and procedures that align...

Job TitleWe are seeking an experienced Information Security professional to join our team as a Client Questionnaires and Audit Manager. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.Key ResponsibilitiesEstablish and maintain a repository of standardized...

Job DescriptionWe are seeking a highly skilled professional to join our team as an Information Technology Audit Manager.Core ResponsibilitiesDevelop and execute comprehensive audit plans to ensure the effectiveness of IT general controls.Collaborate with clients to identify risks and develop strategies to mitigate them.Analyze data and provide actionable...

Senior Audit ProfessionalWe are seeking highly skilled and experienced professionals to join our team as Senior Auditors. The successful candidates will be responsible for conducting statutory audits of large non-banking financial companies and banks, as well as compliance and internal audits of large corporates in Noida and Gurgaon.Key...

Senior Audit ProfessionalWithum is a place where talent thrives. It's a place of endless opportunities for growth, where entrepreneurial energy plus inclusive teamwork equals exponential results. We empower clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational...

Senior Audit ProfessionalAs a seasoned audit professional, you will be responsible for conducting thorough audits of financial statements and internal controls. You will work closely with cross-functional teams to identify and assess risks, develop strategies to mitigate them, and communicate findings and recommendations to management and other...

Senior Auditor for Not-for-Profit OrganizationsWe are seeking a detail-oriented and experienced Senior Auditor to lead our not-for-profit audit engagements. The ideal candidate will have strong knowledge of accounting standards, excellent communication skills, and the ability to work efficiently in a fast-paced environment.">Key Responsibilities:Lead and...

Job Summary:We are seeking a seasoned Internal Auditor to lead our risk-based audit program.This role will be responsible for planning, executing, and delivering high-quality audits that provide valuable insights to our stakeholders.Lead risk-based internal audits across operational, financial, and compliance areas.Strengthen governance by documenting...

Senior Assurance ProfessionalAbout the Role:This position involves working with Semi Qualified ACCA/CPA professionals who possess 2-4 years of experience in accounting and audit related fields, particularly in the NFP industry.Key Responsibilities:Demonstrate an understanding of clients' needs by researching their business, accounting systems, employees,...

Senior Internal AuditorWe are seeking an experienced internal auditor to lead our risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Plan & Deliver: Build the annual risk-based audit plan; run engagements end-to-end (planning → fieldwork → reporting).Controls & Compliance: Design/test controls (SOX-like...