Senior Client Questionnaires and Audit Specialist

Audit & Assurance: Senior AssociateAre you a detail-oriented and analytical individual seeking a challenging role in audit and assurance? As an Audit Associate, you will be responsible for conducting audits in complex areas, developing technical expertise, and serving as the primary point of contact for clients.Key Responsibilities:Become an expert in...

Job DescriptionWe are looking for an exceptional auditing specialist to take on the role of conducting thorough audits, ensuring compliance with internal standards and external regulations.Responsibilities:Develop comprehensive audit plans addressing scope, objectives, budgeted hours, resource allocation, and reporting deadlines.Complete assigned audits...

Senior Audit ProfessionalWe are seeking a seasoned audit professional to join our team. This role offers the opportunity to work on various aspects of audit engagements, from planning to completion.The ideal candidate will have strong analytical and communication skills, with the ability to work effectively in a team environment.We offer a dynamic and...

Job OverviewWe are seeking a highly skilled Audit Associate Manager to lead our engagement team in providing world-class client service.This role involves supervising and mentoring staff, building and maintaining relationships with clients, and overseeing the planning and execution of audits, reviews, or compilations.Key ResponsibilitiesLead the engagement...

Senior Audit ProfessionalWe are seeking a highly skilled Senior Audit Professional to join our team. This is an exciting opportunity for an experienced Chartered Accountant to take on a leadership role in our Statutory Audit department.Key Responsibilities:Audit planning, execution and finalization to ensure timely delivery of high-quality audit reports.

Job Title: Audit and Compliance Manager The Audit and Compliance Manager is responsible for leading a team to design, implement, and manage a robust internal Know Your Customer (KYC) program. The key objective is to ensure adherence to regulatory requirements and business objectives. Key Responsibilities:Lead and manage KYC operations in alignment with...

Job Summary:We are seeking a seasoned professional to lead risk-based audits across operational, financial, and compliance areas.Plan and deliver annual audit plansDesign and test controls (including SOX-like procedures)Issue clear, prioritized reports with action plansLead audit teams, coach reviewers, and manage senior stakeholdersKey Responsibilities:The...

Senior Regulatory SpecialistWe are seeking an exceptional Senior Regulatory Specialist to join our team in Mumbai.The ideal candidate will have a strong background in financial regulation, risk management, and compliance. They will be responsible for steering complex client engagements across regulatory supervision, policy formulation, risk management, and...

Job SummaryAs an IT Audit Manager, you will be responsible for executing and delivering audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1, SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.You will possess extensive...

We are seeking an experienced Senior GRC Specialist to drive security governance, risk management, and compliance initiatives. The ideal candidate will play a pivotal role in strategic advisory services, ensuring security aligns with organizational objectives.Key Responsibilities:Lead Governance, Risk, and Compliance (GRC) engagements, including assessments,...