Risk-Based Internal Audit Specialist

Years of experience expected: 9-12 years. Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to...

Job Description:As an Audit Risk Specialist, you will be part of our Internal Audit Department, which aims to provide independent, reliable, valued, insightful, and timely assurance to the Board and executive management. Our team is responsible for evaluating the effectiveness of governance, risk control framework, and internal auditing processes within our...

Internal Audit SpecialistRisk-based internal audit is a critical component of our organization's risk management strategy. It involves conducting thorough and objective examinations of our internal processes to ensure they are operating efficiently, effectively, and in compliance with relevant laws and regulations.For this role, we require individuals with...

Internal Risk Management SpecialistThe role of an Internal Risk Management Specialist is to assist in conducting internal risk assessments and audits as per the approved plan.Audit Responsibilities:Prepare draft audit observations and assist in compiling audit reports.Liaise with departments to gather data and clarify audit queries.Track implementation of...

Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will have a proven track record of delivering high-quality audit services and will be responsible for managing and executing internal audits as per the risk-based audit plan.Key Responsibilities:Audit Planning and Execution: Develop and...

Company DescriptionAliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and...

The Internal Auditor will be responsible for evaluating financial and operational controls, ensuring compliance with regulations, identifying risks, and recommending process improvements for our clients. This role is ideal for someone who thrives in a client-facing environment and has a passion for delivering insights that drive business value.Key...

Internal Audit and Risk Management ProfessionalA role in Internal Audit that involves leading the process of risk management, ensuring all risks are identified and mapped. This position requires a strong understanding of business risks and internal control frameworks.Responsibilities include developing Terms of Reference (ToR) and Risk and Control Matrix...

HOW DOES YOUR WORKDAY LOOK LIKEAs a Specialist Internal Audit & Controls in Mumbai your key responsibilities will be:Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting.Assess effectiveness of internal controls, accuracy of financial records, and efficiency of operations....

Job Summary:Internal Audit Specialist - Non BFSIWe are seeking a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting internal audits across various business functions, excluding Banking, Financial Services, and Insurance (BFSI) sectors.Key Responsibilities: Audit Planning & Execution:- Assist in the...