Internal Audit Specialist

Job Opportunity: Financial Auditing SpecialistConduct comprehensive financial audits to identify areas of improvement and optimize operational efficiency.Key Responsibilities:Evaluate the effectiveness of internal controls and provide actionable recommendations for enhancement.Communicate audit findings and insights to stakeholders, driving collaborative...

Internal Audit SpecialistWe are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

BNC has been mandated to recruit a Internal Audit Specialists to join our team at a reputed consulting firm in Pitampura, Delhi. **Responsibilities**: - Review existing business processes, conduct gap assessments, and assist in developing "To Be" processes. - Design and document "To Be" processes, identify opportunities for improvement, and implement best...

**Location**: Vadodara (On-site) **Type**: Full-time **Experience**: 6 months to 2 years in internal audit or related finance/audit function **Education**: B.Com / M.Com / MBA / CA Inter / ICWA / CMA / ACCA **Key Responsibilities** - Assist in planning and execution of internal audits across finance, operations, compliance, and IT domains. - Perform audit...

Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

**Officer - Internal Audit** **Education Qualification - **Graduate - In any domain & Experience in Audit. **Job Location - **Ahmedabad **Industry - **Textile / Clothing / Fashion **Role & Responsibilities**: Perform the audit as per given quarterly audit plan. Extracting and analysing the financial data and transactions from SAP. Assess the...