Senior Internal Audit Professional

Internal Auditor RoleJob OverviewWe are seeking a highly skilled Internal Auditor to join our team in Gurugram, India. As an Internal Auditor, you will play a key role in ensuring the integrity and efficiency of our internal processes.The ideal candidate will have a strong background in auditing and a keen eye for detail. They will be responsible for...

Internal Audit Manager RoleThis is an exciting opportunity to work as an Internal Audit Manager. The role involves providing independent assurance and evaluating the effectiveness of business processes using data analytics and automated tools.The ideal candidate will be a qualified CA with minimum 4 years of experience in Internal Audits, highly motivated,...

Senior Manager - Internal Audit & SOXJob Overview:The Senior Manager position is responsible for leading large-scale internal audit projects, encompassing reviews of enterprise risk assessments, operational processes, and financial reporting. The ideal candidate will have experience in process re-engineering, Sarbanes-Oxley implementation, and managing...

Job Opportunity in Internal AuditA career within Internal Audit services provides a chance to gain insight into an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.We focus on helping organisations achieve excellence by identifying areas for improvement and implementing effective...

Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...

Job Summary:We are seeking a highly experienced Audit Manager to lead and manage the internal audit function.The ideal candidate will have a strong background in Internal Audit, internal control, and a deep understanding of the first and second lines of defense.This leadership role is crucial for ensuring compliance, mitigating risks, and maintaining a...

Lead Internal AuditorWe are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.Main Responsibilities:Internal Audit Plan: Develop a comprehensive Internal Audit plan by...

Senior Consultant - Internal Audit and SOXWe are seeking a seasoned professional to join our team as a Senior Consultant, specializing in Internal Audit and SOX. As a key member of our team, you will be responsible for delivering high-quality services to our clients, ensuring compliance with regulatory requirements and providing valuable insights to drive...

JOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...

The role of Senior Manager, Internal Audit, Managed Services Advisory is to lead a team of solvers in creating distinctive outcomes for clients and communities.Key Responsibilities:Evaluate compliance with regulations, assessing governance and risk management processes and controls.Develop and deliver end-to-end internal audit services to clients across...