Internal Audit Leader

Job Opportunity: Internal Audit ExpertWe are seeking a highly skilled and experienced internal audit professional to join our team.The successful candidate will be responsible for:Developing internal audit plans in accordance with relevant standards and regulationsReviewing and updating internal audit procedures, processes, and SOPs to ensure alignment with...

Job OverviewWe are seeking a seasoned professional to fill the role of Assistant Manager, Internal Audit. This position is integral to our internal audit function and requires a candidate with excellent leadership skills and in-depth knowledge of auditing standards.

Our organization seeks an experienced professional to fill the role of Internal Auditor.About This OpportunityThis is a full-time on-site position for an Internal Auditor at a CA firm located in Gurugram. The successful candidate will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal...

Senior Internal Auditor Job DescriptionIn this role, you will play a pivotal part in driving risk-based internal audits across operational, financial, and compliance domains. Your primary responsibility will be to enhance governance by documenting current controls, designing/implementing new ones, and establishing monitoring processes.Key...

Internal Audit LeadAs an experienced internal audit professional, you will be responsible for leading risk-based audits across operational, financial, and compliance areas. Your role will involve strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.Key ResponsibilitiesPlan and...

Our organization is seeking a senior-level professional to lead its internal audit strategy, ensuring compliance with regulatory requirements and evaluating risk management practices. The ideal candidate will possess strong technical expertise, leadership skills, and the ability to partner with senior management to drive a culture of governance, risk...

**Job Opportunity: Statutory Audit Leader**OverviewA prominent company seeks an accomplished professional to lead its statutory audit division. The ideal candidate will have extensive experience in auditing and accounting standards, with a proven track record of delivering high-quality results.ResponsibilitiesAudit planning, execution, and...

Internal Audit OpportunityEvaluate and improve the effectiveness of risk management, control, and governance processes within a dynamic organization.The ideal candidate will have a strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.Execute robust internal audit engagements and testing and...

Job Title: Finance LeaderWe are seeking an experienced and skilled finance leader to join our organization.Key Responsibilities:Financial Control & ReportingOversee monthly, quarterly, and annual financial reporting in compliance with statutory and regulatory requirements.Ensure accuracy and integrity of the General Ledger (GL) and all financial...

Handling Statutory audit,Tax audit. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures,Conducting investigations on irregularities.Drafting recommendations on corrective measures.