Internal Audit Professional

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

**Job Overview:**We are seeking an experienced Internal Audit professional to lead our internal audit function. As a key member of our audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls.Core Responsibilities:Audit Planning: Prepare detailed audit plans, including...

Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...

Job TitleInternal Audit ManagerAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading internal audit activities, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesLead internal audit...

About the Role:">">We are seeking an experienced Internal Audit Professional to join our team. As a key member of our audit team, you will be responsible for conducting internal audits of various business functions.">You will work closely with other team members to plan and execute audits, as well as draft findings and recommendations for...

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...

Job DescriptionWe are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.You will work closely with management to assess the adequacy of internal controls, identify areas for...

Job Opportunity: Internal Auditor","Job Description:","The role of an internal auditor is to provide assurance on the effectiveness of our organization's risk management, control, and governance processes.","Key Responsibilities:","Develop internal audit plans in line with standard operating procedures (SOPs) and other relevant regulations.","Review and...

Job DescriptionWe are seeking a skilled Internal Audit Manager to join our team. The ideal candidate will have experience in conducting internal audits, risk assessments, and control evaluations. Required Skills and QualificationsChartered Accountant (Mandatory)Significant experience in developing, testing, and assessing internal controlsStrong analytical...

About the RoleOur team is looking for an Industrial Trainee CA Pursuing in Internal Audit to assist in planning & executing internal audits across departments.The successful candidate will be responsible for preparing audit reports and presenting findings.In addition, you will support data analytics tool development for audits and validate data exceptions to...