Internal Audit Specialist

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...

About the RoleAs an Audit Specialist, you will be responsible for participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, and issue documentation. You will engage proactively with global and local audit teams to detect emerging control issues early.Key ResponsibilitiesCommunicate findings promptly...

Internal Auditor RoleWe are seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a vital role in ensuring the integrity and effectiveness of our internal control systems.You will conduct independent audits to assess controls and identify areas for improvement.Key ResponsibilitiesAssess operational efficiencies, financial...

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 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...

Internal Audit ManagerJob Location: East AfricaAbout the RoleWe are seeking a highly skilled Internal Audit Manager to join our team. The successful candidate will be responsible for leading internal audits and ensuring that our business operations are in line with industry standards.Key ResponsibilitiesDevelop internal audit plans in accordance with...

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...

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...

Job Overview:As a key member of our audit team, you will be responsible for managing and supervising the execution of external audit engagements for various clients. Your leadership skills will be put to the test as you lead large-scale, multi-location assignments and expand the client base by growing current client portfolios.Key Responsibilities:Prioritize...

Job Opportunity: Project Management and Auditing SpecialistJob Description:This is a full-time, on-site role located in Ernakulam for a Project Management and Auditing Specialist. The specialist will be responsible for delivering high-quality training sessions covering project management methodologies, IT service management practices, quality management...