Senior Internal Audit Professional

Key Responsibilities : Maruti Suzuki India Limited is seeking a highly skilled and experienced Internal Audit Professional to join our team. The successful candidate will be responsible for conducting Internal Audits and reporting thereof (Financial as well as operational). Additionally, they will oversee internal audit work by outsourced Agencies/Firm and...

Job SummaryWe are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at Headsup Corporation. As a key member of our Internal Audit department, you will be responsible for leading audits and providing recommendations to improve our internal controls and processes.Key ResponsibilitiesLead audits and provide recommendations...

Job Title: Senior Internal Audit ManagerJob Description:At Ananya Finance For Inclusive Growth, we are seeking a highly experienced Senior Internal Audit Manager to lead our internal audit team and drive business excellence. The ideal candidate will have a strong background in audit and risk management, preferably in the financial services domain.The Senior...

Key Responsibilities:- Collaborate with audit teams to identify and assess risks, develop and implement audit plans, and execute audit tests to ensure compliance with regulatory requirements and internal policies.- Utilize data analytics and other tools to analyze and interpret results, and develop recommendations to improve business processes and mitigate...

Key ResponsibilitiesTo succeed in this role, you will be responsible for participating in global and regional audit projects as a key team member. This will involve assisting with annual planning, owning core audit tasks, and taking on more complex areas and challenging workloads.Collaborate with audit teams to understand the data behind key processes, risk,...

Job Summary: We are seeking a highly skilled Senior Director of Internal Audit to oversee the work of outsourced internal audits and ensure timely and qualitative deliverables.Key Responsibilities:Develop and implement automated Continuous Control Mechanism across the organisation.Review processes to ensure the adequacy of internal controls, processes and...

Job SummaryAs a Senior Internal Audit Manager at MUHAVRA ENTERPRISES PRIVATE LIMITED, you will be responsible for leading and managing internal & external audits, statutory audits, and limited reviews for the organization. This role requires collaboration with internal & external partners to ensure compliance with regulations, including SEBI, Companies Act,...

{"Responsibilities": ["Play a key role in leading large projects encompassing internal audit reviews, enterprise risk assessments, and operational process reviews.", "Identify opportunities for business growth with clients, support proposal development, and develop new solution offerings.", "Develop and execute audit project plans, interact with process...

Job Summary:Maruti Suzuki India Limited is seeking a highly skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for conducting internal audits and reporting on financial and operational matters.Key Responsibilities:Conducting internal audits and reporting on financial and operational mattersOverseeing internal...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Maruti Suzuki India Limited. The successful candidate will be responsible for conducting internal audits and reporting on financial and operational matters.Key Responsibilities:Conducting internal audits and reporting on financial and operational mattersOverseeing...

Key Responsibilities:As a key member of the StashFin team, you will be responsible for developing and executing detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC. This will involve conducting thorough audits of financial and operational processes to ensure compliance with company policies,...

About UsKPMG India offers a variety of professional services, including audit, tax and advisory. We have offices across India and leverage our global network to provide rapid, performance-based, industry-focused and technology-enabled services.Role SummaryThis Senior Manager role will lead multiple projects in process consulting, internal audit, risk...

We are the leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience. You'll find an environment that inspires and empowers you to thrive both personally and...

Job Title: Manager - Internal Audit (Contract Role)Job Summary:This role is responsible for assessing the effectiveness of a business function, offering recommendations for improvement and supporting the implementation of new initiatives in accordance with the defined body of knowledge.Key Responsibilities:Provide objective assurance and independent review...

Join Our Team as a Senior Audit AssociateWe are the leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience.Responsibilities:Provide timely, high-quality client service as part of the...

Essential:CA FinalPreferable:CIAExperience in ERP environment preferably OracleFunctional experience preferably in:(i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations(ii) Reviewing internal controls and risk assessment etc. of various functions(iii) Execute assignments as per internal audit...

Join ARISE IIP as an Internal Audit ProfessionalARISE IIP is a leading infrastructure and logistics solutions company in Africa, developing ecosystems to drive growth and prosperity. We identify opportunities in commercial and industrial value chains and conceive, finance, build, and operate the necessary infrastructure to enable businesses to...

We are the market leader in professional services for the middle market globally. Our purpose is to empower our clients and people to realize their full potential.Key Responsibilities:Understand clients' needs, expectations, business, and industry.Develop an understanding of the RSM audit approach and tools.Assess risks, evaluate internal control structures,...

Job Summary:Ananya Finance For Inclusive Growth is seeking a highly skilled and experienced Head of Internal Audit to join our team. As a key member of our senior leadership team, you will be responsible for developing and implementing internal audit procedures, leading audit reviews, and ensuring the effectiveness of operational controls.Key...

Job Title: Senior Audit SpecialistSAP is seeking a highly skilled Senior Audit Specialist to join our Office of Ethics & Compliance (OEC) team. As a Senior Audit Specialist, you will play a critical role in advancing SAP's business goals by promoting a culture of integrity and mitigating legal risks.Key Responsibilities:Perform detailed reviews of audit...