Internal Audit Specialist

Job Title: Audit SpecialistWe are seeking a skilled and detail-oriented Audit Specialist to join our team. In this role, you will be responsible for conducting financial, operational, and compliance audits in accordance with applicable standards.The ideal candidate will have a strong understanding of accounting principles, auditing standards, and risk...

Job Title: Lead Social Audit Specialist As a lead social audit specialist, you will be responsible for conducting thorough audits to ensure adherence to international and local labor standards and human rights. Your primary goal is to identify areas of improvement and develop recommendations to optimize the organization's social compliance. The ideal...

Internal Audit LeadWe are seeking a seasoned Internal Audit professional to lead our risk-based internal audits across operational, financial, and compliance areas. As the successful candidate, you will play a critical role in ensuring the integrity of our business processes and systems.Key Responsibilities:Develop and implement the annual risk-based audit...

Job SummaryAs a Compliance Specialist, you will be responsible for ensuring that all internal processes are compliant with regulatory requirements.Key Responsibilities:Coordinate internal audits, preparing checklists and issuing reports.Review findings and escalate non-compliance issues to senior management.Draft meeting agendas, minutes, and action...

Job Title: Internal Controls SpecialistWe are seeking a skilled professional to perform financial and fund audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and assessing internal controls.Key Responsibilities:Conduct thorough audits in accordance with Generally Accepted Auditing Standards (GAAS).Evaluate the accuracy of...

Job Title:Audit Specialist Role in Global Risk ManagementJob DescriptionThe Audit Specialist will be part of a specialized quality team responsible for conducting deep-dive audits, identifying risk trends, driving process integrity, and providing actionable insights to business stakeholders and partners.Key Responsibilities include:Conducting monthly quality...

IFRS Audit SpecialistAbout the Role:Conduct IFRS audits for clients in various sectors, including Brokers and Financial Instruments.Analyze financial statements to ensure compliance with regulatory requirements.Collaborate with finance teams to gather audit evidence and documentation.Identify audit risks and suggest mitigation strategies.Prepare detailed...

Senior Audit Manager RoleThe senior audit manager role involves leading and executing the internal audit strategy to ensure compliance with regulatory requirements, evaluate risk management practices, and strengthen internal controls.Main Responsibilities:Audit Planning & Execution: Develop and manage the annual audit plan aligned with business objectives...

Job Overview">Deliver Key Auditing Services:">">Develop and execute annual risk-based audit plans.">Conduct fieldwork, including planning, execution, and reporting.">">Essential Qualifications:">">Hold a CA certification with 10+ years of post-qualification experience in consulting or auditing.">">Key Skills:">">Risk assessment, control testing, and report...

Audit and assurance professionals play a pivotal role in ensuring the integrity of financial statements and business-critical information.The job involves developing productive relationships with clients and engagement teams, directing field work, and informing engagement leaders of audit engagement status.Professionals in this sector are responsible for...