Internal Audit Leadership Role

Job Title: Compliance SpecialistThis role requires a professional with expertise in financial audits and risk management.Responsibilities:Prepare and review audit reports to ensure accuracy and compliance.Conduct financial audits to identify risks and recommend improvements.Ensure adherence to internal controls and regulatory requirements.Analyze financial...

Internal Audit PositionWe are seeking highly motivated Chartered Accountants (CAs) for challenging opportunities in our Internal Audit team.This role is perfect for recent CA qualified professionals looking to launch their careers in a dynamic and growth-oriented environment.As a Fresher CA, your responsibilities will include:Ensuring the accuracy of...

Job Title: Senior Information Technology Audit ManagerAbout Us:We are a professional services firm with entities in India offering rapid, performance-based, industry-focussed and technology-enabled services to national and international clients across sectors.Job Description:As a Senior Information Technology Audit Manager, you will be responsible for...

Job SummaryAudit Assistant - Lead Audit Professional: We are seeking a highly skilled and experienced Audit Assistant to join our team as a Lead Audit Professional. The ideal candidate will have a proven track record of conducting financial, operational, and compliance audits with impeccable standards (e.g., GAAS, IFRS, US GAAP).Key Responsibilities:Plan and...

Job Summary:The role of a Chartered Accountant Manager in the manufacturing sector involves overseeing strategic financial planning, reviewing and analyzing monthly and annual financial reports, and guiding teams on month-end/year-end closing and audit processes.Key Responsibilities:Financial Planning and AnalysisTreasury ManagementCompliance and Risk...

Senior Design Engineer PositionWe are seeking a highly experienced Senior Physical Design Engineer with over 10 years of experience in the RTL to GDS flow.Required Skills and Qualifications:RTL to GDS Flow ExpertiseSenior Level ExperienceLeadership and Team ManagementBenefits of the Role:Professional Growth and DevelopmentCollaborative Work...

Job DescriptionLead and execute the organization's internal audit strategy, ensuring compliance with regulatory requirements.The Senior Audit Manager will develop a comprehensive annual audit plan aligned with business objectives and risk priorities.Evaluate the effectiveness of internal controls across financial, operational, compliance, and IT...

Job Summary We are seeking a detail-oriented Internal Auditor preferably with experience in hospital or healthcare sector audits The role involves reviewing internal controls processes and compliance to ensure operational efficiency risk management and adherence to healthcare regulations Key Responsibilities Plan and execute internal audit...

Job Title: Internal AuditorAbout the Role:We are seeking a highly skilled Internal Auditor to join our organization. As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within our company.You will work closely with senior management to assess the adequacy of...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...