Internal Audit Professional

Internal Audit RoleThe successful candidate will be responsible for performing audits of financial and operational controls to ensure their effectiveness and efficiency. Their primary goal is to provide assurance that key processes, such as claim processing and client services, are functioning properly.Key Responsibilities:Validate the effectiveness of...

Job Summary: We are seeking a highly skilled and experienced Senior Manager, Audit Professional Practices to join our team at OppenheimerFunds Distributor, Inc. This role will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing processes for periodic review, monitoring, and...

DescriptionJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at OppenheimerFunds Distributor, Inc. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and execute internal audit plans to...

Job Summary:The Internal Audit Manager at Epiq is responsible for leading the development and implementation of the company's internal audit strategy. This role requires a strong understanding of internal auditing principles and practices, as well as excellent leadership and communication skills.Key Responsibilities:Develop and implement the internal audit...

About KPMG IndiaKPMG entities in India are professional services firms with a strong presence in the market. These Indian member firms are affiliated with KPMG International Limited, established in India in 1993. Our professionals leverage the global network of firms, staying conversant with local laws, regulations, markets, and competition.We have offices...

At Yext, we're looking for a highly skilled Internal Audit Manager to join our dynamic and growing team. As a key member of our Internal Audit and SOX Compliance team, you will play a critical role in ensuring the efficient and effective design of internal controls over financial reporting.The ideal candidate will have a strong background in SOX compliance,...

Job Summary:We are seeking an experienced Internal Audit Executive to join our team at OppenheimerFunds Distributor, Inc. In this role, you will lead the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various...

Yext, a leading digital presence platform, seeks a seasoned professional to oversee the efficient design of internal controls and provide assurance activities for its growing business. As the Manager, Internal Audit, you will report directly to the Director, Internal Audit, and be responsible for ensuring the company's SOX program is executed effectively.Key...

About UsJ Madhava Rao & Co is a leading consulting firm based in Hyderabad, specializing in Internal Audit, Accounting, and tax advisory services.Job OverviewThis full-time on-site role as an Audit Professional involves assisting with financial statement audits, conducting substantive testing, preparing workpapers, and participating in client...

DescriptionJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team. The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating risks.Key ResponsibilitiesLead the company’s global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs,...

About KPMG IndiaKPMG in India is a professional services firm affiliated with KPMG International Limited. We were established in August 1993 and have offices across India.Our ServicesRisk Consulting: We help companies mitigate risk and improve performance.Management Consulting: Our experts provide advice to enable companies to create value.Transactions &...

Job Description:Internal Audit Specialist - Zeta GlobalWe are seeking a highly skilled Internal Audit Specialist to join our team at Zeta Global. The ideal candidate will have a solid understanding of business concepts, analytical and critical thinking skills, and the ability to handle assignments independently.The successful candidate will be responsible...

Job Description:Internal Audit ManagerAt Zeta Global, we are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading the execution of a risk-based audit program, as directed by Audit Leadership. This will include identifying, coordinating, and executing strategic department initiatives to...

**Job Title : Stock Audit Executive**Location: Gachibowli, HyderabadDescriptionWe are seeking a skilled Inventory Audit Professional to join our team at Gamut HR Solutions. As a key member of our inventory management team, you will be responsible for conducting thorough audits of physical inventory to ensure accuracy and compliance.Key Responsibilities:...

Position SummaryTheInternal Audit Analyst IIIin GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries, strategic initiatives, critical business processes, and key...

About the Role:The Internal Audit Manager is responsible for leading the internal audit function, ensuring the Company's policies and procedures are followed, and identifying areas for improvement. This role requires a strong understanding of internal auditing principles and experience in financial, operational, and compliance audits.Key...

Job Title: Internal Audit ManagerJob Summary: We are seeking a highly skilled Internal Audit Manager to join our team at Zeta Global. The successful candidate will be responsible for executing a risk-based audit program, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions. Key Responsibilities: Identify...

At Yext, we're seeking a seasoned Internal Audit Manager to join our team in Hyderabad, India. As a key member of our Internal Audit team, you'll play a critical role in ensuring the efficiency and effectiveness of our internal controls over financial reporting.The ideal candidate will have a strong background in SOX compliance, internal/external audit, or...

Job Title: Internal Audit ExecutiveAbout the Role:We are seeking an experienced Internal Audit Executive to join our team at Zeta Global. As an Internal Audit Executive, you will be responsible for executing risk-based audit programs, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions.Key...

Job SummaryWe are seeking a highly skilled Senior Manager, Audit Professional Practices to join our team. In this role, you will be responsible for leading the design, construction, and composition of audit frameworks and standards, as well as managing processes for periodic review, monitoring, and continuous improvement.Key ResponsibilitiesLead the...