Senior Internal Audit Specialist

Internal Audit Position OverviewOur organization seeks a skilled professional to fill an Internal Audit role. This position will be responsible for conducting risk assessments, preparing audit plans, and developing audit programs.Key ResponsibilitiesConduct thorough risk assessments for all auditable units to identify potential areas of...

Internal Audit Specialist">">As a key member of our Internal Audit team, you will be responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes.">">This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to...

Job Title: Senior Internal Audit LeaderOverview:We are seeking an experienced Senior Internal Audit Leader to join our team. The ideal candidate will have a strong background in internal auditing and leadership.Key Responsibilities:Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.Lead,...

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...

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...

Manager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...

Job Description- Seniors are project team members who will be involved in conductingprocess consulting/ internal audit/ risk consulting and execution of other solutions of GRCS- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the...

The role is with a Leading Health Insurance company.Job Role- Internal Audit - Process.Location - Mumbai, Maharashtra.Work days - 5 days.Responsibilities- Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.- Providing support to the Head-internal audit for other internal audit...

The role is with a Leading Health Insurance company.Job Role- Internal Audit - Process. Location - Mumbai, Maharashtra. Work days - 5 days.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.Providing support to the Head-internal audit for other internal audit...

Job SummaryWe are seeking a Senior Internal Audit Project Lead to lead internal audit and risk consulting engagements. The ideal candidate will have experience in process consulting, internal audit, and risk consulting.Key ResponsibilitiesLead internal audit and risk consulting engagements for clients across various industriesDevelop and implement audit...