Internal Audit Specialist

About UsHeptarc Technology Solutions Private Limited is a pioneering company that provides cutting-edge technology solutions to various industries.Job SummaryWe are looking for an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting internal audits and ensuring that business processes are...

As an Internal Audit Specialist at Barclays, you will play a critical role in supporting the development of audits aligned to the bank's standards and objectives. You will be responsible for providing audit development and delivery support, identifying operational risks, and communicating key findings and recommendations to stakeholders.Job OverviewIn this...

**Job Description:**We are seeking a skilled Internal Audit Specialist to join our Risk Advisory team in Mumbai. As an Associate, you will play a vital role in ensuring the adequacy of our internal systems and controls.**Key Responsibilities:**Develop and implement an internal audit plan to ensure the effectiveness of our internal control framework.Conduct...

Audit Intelligence AnalystPurpose The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes This role will contribute to the overall risk management framework by identifying potential risks weaknesses and inefficiencies and recommending...

Job Overview:IDFC FIRST Bank seeks an experienced professional to support internal audits in Wholesale Banking. The ideal candidate will assist in creating checklists, conducting audits as per defined timelines, and publishing reports.Key Responsibilities:Collaborate with the Audit Manager to define audit scope and objectivesExecute audit plans, draft...

We are seeking a skilled professional to join our Risk Advisory team in Mumbai.Key Responsibilities:Develop and implement an effective internal audit plan to ensure the company's internal systems and controls are robust.Conduct independent assessments of the company's internal financial control systems, identifying areas for improvement and recommending...

At Acme Services, we are seeking a highly skilled Concurrent Audit Specialist to join our team. This role is responsible for executing audit strategy and plan of concurrent audits testing in accordance with Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices.Maintaining and updating...

About Our ClientOur client is a well-established organization in the hospitality industry. They have a large workforce spread across various locations and are renowned for their commitment to quality and customer satisfaction.Job Description- Oversee and manage the internal auditing process- Conduct periodic reviews of processes, systems, and internal...

DBS Bank is a leading financial institution in Asia, and our Human Resources team plays a vital role in attracting, retaining, and nurturing talent to ensure the bank's continued success.We are seeking an experienced professional to join our team as an Audit Compliance Specialist. As part of our risk management function, you will conduct audits of business...

At Imagicaaworld Entertainment, we are seeking a detail-oriented Financial Audit Specialist to oversee MIS reporting, conduct financial and operational audits, and perform surprise cash and stock audits.The ideal candidate should have a strong background in internal controls, risk assessment, and compliance, ensuring financial integrity and operational...

Job DescriptionStep into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on regulatory-driven audit executions to ensure timely and efficient delivery of audit results. As an independent contributor, you'll support collaborative audit reviews and guide junior team members in the completion...

The Executive Centre is seeking a seasoned professional to lead its internal audit function in India. As the Head of Internal Audit, you will be responsible for overseeing the development and execution of the internal audit plan, ensuring compliance with regulatory requirements, and providing strategic insights to improve the effectiveness of risk...

Job DescriptionJob DescriptionInternal Audit provide independent assurance on the adequacy and effectiveness of internal processes and controls and that material risks are mitigated. The role reports to a portfolio Head of Audit who in turns reports to the Global Director of Internal Audit. The purpose of the role is perform Finance audits and support other...

**Senior Role Internal Audit (Bharat Connect)** **Experience:** 12+ years **Department:** Internal Audit **Min Qualification:** CA Role Overview: The incumbent for Internal Audit will be responsible for planning, executing, and overseeing internal audits across NBBL. This role ensures compliance with relevant laws, regulations, and industry standards while...

The Executive Centre (TEC) opened the doors to the first Executive Centre in 1994 and today boasts over 220+ centres in 36 cities and 16 markets. The Executive Centre caters to ambitious professionals and industry leaders looking for more than just an office space - they are looking for a place for their organisation to thrive. TEC has cultivated an...

The Executive Centre (TEC) opened the doors to the first Executive Centre in 1994 and today boasts over 220+ centres in 36 cities and 16 markets. The Executive Centre caters to ambitious professionals and industry leaders looking for more than just an office space - they are looking for a place for their organisation to thrive. TEC has cultivated an...

About Us: At Acies, we are seeking an experienced Audit Director to lead our internal audit team in providing high-quality assurance services to our clients.Job Description:We are looking for a seasoned Risk-Based Audit Manager with expertise in risk management, internal audit standards, and regulatory compliance.The ideal candidate will have experience in...

Job DescriptionInternal Audit Head Role-API HoldingsThe Head of Internal Audit at API Holdings is responsible for leading and managing the internal audit function within API Holdings entities. This role involves coordinating and overseeing the development and execution of the internal audit plan, ensuring compliance with regulatory requirements, and...

Job DescriptionStep into the role of Analyst at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead and senior team members on regulatory-driven audit executions to ensure timely and efficient delivery of audit results.This role prefers audit experience in either Global Markets and/or Corporate Banking business:- At least 2 years of...

The Executive Centre (TEC) opened the doors to the first Executive Centre in 1994 and today boasts over 220+ centres in 36 cities and 16 markets.The Executive Centre caters to ambitious professionals and industry leaders looking for more than just an office space - they are looking for a place for their organisation to thrive. TEC has cultivated an...