Internal Audit Manager

CA TraineeAs a CA pursuing candidate, you have the opportunity to work as an Industrial Trainee in Internal Audit. This role offers hands-on experience and professional development opportunities.Key Responsibilities:Conduct thorough audits across various departments, ensuring accurate reporting and compliance with regulations.Develop and implement data...

Job Title: Internal Audit SpecialistThis is a dynamic on-site role as an Internal Audit Specialist at a top-tier firm in Gurugram, involving meticulous planning and execution of comprehensive audit processes.About the Role:The position requires professionals to conduct thorough financial audits, prepare detailed reports, and ensure compliance with regulatory...

Job Role:The Internal Auditor performs a critical function in ensuring organizational efficiency and regulatory compliance.Key Responsibilities:Coordinate internal audits, including preparing checklists and issuing notifications.Review audit reports and escalate non-compliance issues for disciplinary action.Draft meeting agendas, minutes, and communication...

About the Position">We are seeking a seasoned Audit Manager to join our Information Security team. This role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.">Key Responsibilities">Establish and maintain a repository of standardized security questionnaire...

Audit ProfessionalJob Overview:We seek a skilled Audit Expert to perform financial and Fund audits, ensuring compliance with US GAAP. The ideal candidate will be responsible for assessing internal controls and developing audit procedures based on risk factors.Key Responsibilities:Conduct thorough financial and Fund audits in accordance with Generally...

Senior Internal Auditor OpportunityJob SummaryWe are seeking a seasoned and experienced Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.ResponsibilitiesPlan & Deliver: Develop the annual risk-based audit plan; conduct engagements end-to-end (planning → fieldwork → reporting).Controls &...

Job Title:Financial Audit SpecialistJob Description:We are seeking a highly skilled Financial Audit Specialist to join our team. As a key member of our audit team, you will be responsible for planning and executing comprehensive financial audits in adherence to applicable standards.You will evaluate internal controls, identify areas for improvement, and...

Job DescriptionWe are seeking a highly skilled and detail-oriented professional to join our assurance team as a Senior Auditor.The ideal candidate will have a strong background in Not-for-Profit (NFP) audits, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada.This role involves leading audit...

Job Opportunity: Lead Assessor - Social AuditJob DescriptionWe are seeking a highly skilled and experienced Lead Assessor to join our team. As a Lead Assessor, you will be responsible for conducting social compliance audits and providing expert advice to stakeholders.Required Skills and QualificationsBachelor's or Master's degree in Law, Human Resources,...

Job OverviewWe are seeking a highly motivated and detail-oriented Governance, Risk, and Compliance (GRC) specialist to support clients in managing and improving their governance, risk, and compliance posture.This role involves implementing and maintaining Information Security Management Systems (ISMS) frameworks based on ISO 27001 standards, conducting gap...