Senior Internal Audit Specialist

Internal Audit Specialist">">As a key member of our Internal Audit team, you will be responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes.">">This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to...

Internal Audit SpecialistRisk-based internal audit is a critical component of our organization's risk management strategy. It involves conducting thorough and objective examinations of our internal processes to ensure they are operating efficiently, effectively, and in compliance with relevant laws and regulations.For this role, we require individuals with...

Job DescriptionThe Internal Controls Specialist will be responsible for supporting the design, implementation, and monitoring of internal controls, as well as assisting in the creation and documentation of internal audits. This role ensures adherence to organizational policies, regulatory standards, and operational procedures through effective audit planning...

We are currently looking for a highly skilled Internal Audit and Security Specialist to join our organization. As part of our team, you will play a crucial role in performing internal audits based on our Risk-Based Audit Plan.Key responsibilities include:Maintaining audit work papers and identifying control gaps with line managersFollowing up on open audit...

We are seeking an experienced leader to head our internal audit function. As a key member of our team, you will lead and execute internal audits for retail lending, liability products, and branch operations. Your expertise in reviewing and assessing internal controls and risk management processes will be crucial in developing effective audit plans and...

Internal Audit Position OverviewOur organization seeks a skilled professional to fill an Internal Audit role. This position will be responsible for conducting risk assessments, preparing audit plans, and developing audit programs.Key ResponsibilitiesConduct thorough risk assessments for all auditable units to identify potential areas of...

Internal Audit Leader\The ideal candidate will have a strong understanding of internal controls and risk management processes. This role requires a leader who can supervise a team, develop audit plans, and prepare high-quality reports with actionable recommendations.\\Audit Leadership & Execution: Lead and execute internal audits for retail lending,...

Internal Audit SpecialistWe are seeking a skilled Internal Auditor to lead our internal audit program.Develop comprehensive audit plans in accordance with industry standards and regulations.Review and amend internal audit procedures, processes, and SOPs to ensure they align with best practices.Perform special investigations, spot audits, and individual...

Job DescriptionWe are seeking a skilled IT Security Audit Specialist to perform internal audits based on the Risk Based Audit Plan. The ideal candidate will be responsible for maintaining audit work papers, identifying control gaps with line managers, and following up on open audit actionables.This role requires coordination of co-sourced and concurrent...

Internal Auditor Job OpportunityWe are seeking a highly skilled Internal Auditor to join our team.The successful candidate will be responsible for managing internal audit assignments, preparing risk-based audit plans, and leading projects within the team.Manage internal audit assignments for clients in the BFSI-Insurance sector.Prepare risk-based audit plans...