Risk Management and Internal Audit Specialist

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 Risk Management SpecialistWe are seeking a highly skilled Internal Risk Management Specialist to join our team.Manage and lead internal audit assignments for clients in the BFSI sector.Key Responsibilities:Develop risk-based audit plans.Presentation of audit results to senior management.Tracking and follow-up on audit recommendations.Leading...

Job Overview">Internal Audit Specialist Opportunity">We are seeking an Internal Audit Specialist to join our team. The successful candidate will be responsible for assisting in the development of audit plans based on risk assessments.">The role involves conducting internal audit engagements across various business functions, excluding BFSI sectors. This...

Internal Audit SpecialistWe are seeking an experienced internal audit specialist to join our team. As a key member of our assurance group, you will be responsible for ensuring the quality and timeliness of our internal audit assignments.About the Role:Evaluate and assess the risk management processes and related controls within our organization.Collaborate...

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...

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...

Job Role:A professional responsible for conducting risk-based internal audits to evaluate the effectiveness of internal controls and governance processes.Key Responsibilities:Plan, execute, and deliver internal audits across business functions, ensuring compliance with regulatory requirements and company policies.Evaluate internal controls and risk...

Job OpportunityAbout the RoleWe are seeking a highly skilled professional to assume the position of Internal Audit Executive. This role will be responsible for performing internal audits of our branches, locations, and regional processing centers.Key ResponsibilitiesAudit Planning and Execution: Develop and execute comprehensive audit plans that address...

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - MumbaiObjectives of this roleConducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in...

Job Title: Internal Audit SpecialistKey Responsibilities:Conduct regular internal audits of depository operations, systems, and procedures to assess their effectiveness.Evaluate the adequacy of risk management practices and ensure they align with industry standards and regulatory requirements.Identify discrepancies or weaknesses in depository processes and...