Senior Audit Specialist

Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Manager to lead our organization's internal audit function.About the Role:This is a challenging and rewarding opportunity for an experienced auditor to work closely with senior management to identify and mitigate business risks, ensuring that our operations are running efficiently and...

Job Title: Financial Control SpecialistWe're seeking an accomplished audit professional to lead complex audits and drive business growth through strategic execution.The ideal candidate will oversee large-scale audits, ensuring timely completion, accuracy, and compliance with regulatory standards.Audit Execution:Independently manage statutory audits from...

Senior Audit ProfessionalsA key aspect of this role is to provide assurance services to clients across various industries. This involves collaborating with cross-functional teams to design and execute audit strategies, leveraging technical expertise to identify potential risks, and developing recommendations for process improvements.To excel in this...

Job OverviewAs a Senior Assurance Associate, you will play a critical role in delivering high-quality audit services to our clients.Main Responsibilities:Understand clients' needs and expectations, including their business and industry, accounting and control systems, employees, company values, and industry-related IFRS or GAAP and GAAS issues.Develop and...

Job DescriptionOur organization is seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit...

Job Summary">We are seeking a highly skilled Senior Financial Operations Specialist to manage the financial operations of our IT/ITES export company.">Key Responsibilities:">Manage complete bookkeeping in Zoho Books, including invoices, vendor bills, receipts, payments, expenses, journal entries, and adjustments.Create and manage international client export...

Job Title: Statutory AuditAbout the Role:We are seeking a skilled professional with experience in audit management to oversee the completion of assigned audits.Key Responsibilities:Developing and implementing audit plans addressing scope, objectives, timelines, and resource allocation.Ensuring the successful completion of assigned audits by conducting...

Industrial Trainee RoleWe are seeking a highly motivated and detail-oriented CA pursuing individual to join our team as an Industrial Trainee in Internal Audit.This is a fantastic opportunity for someone who wants to gain hands-on experience in a dynamic work environment and develop their skills in audit planning, execution, and reporting.Key...

About this roleThis is a leadership position within our IT Audit team, responsible for executing and delivering audits/assurance engagements in various areas including IT General Controls, Application Controls, and IT Regulatory Compliance.Responsibilities:

Lead Risk-Based Audit EngagementsJob Overview:Seeking an accomplished Senior Internal Auditor to spearhead risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Develop and execute annual audit plans; lead engagements from planning through reporting.Design and test controls ensuring regulatory compliance; provide...