Experienced Internal Audit Manager Required

Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...

Internal Audit Manager PositionWe are looking for an experienced Internal Audit Manager to oversee our internal audit services. The ideal candidate will have a strong background in IT General Controls (ITGC) and SOX compliance testing.Main Responsibilities:Plan, execute, and monitor ITGC audits and SOX compliance testing.Evaluate IT Application Controls...

Opportunity to work in a leading Indian startup with excellent cultureHandsome compensation and excellent growth pathAbout Our ClientThe client is a large e-commerce startup headquartered in Gurgaon.Job DescriptionLocation: GurgaonDesignation: ManagerPlease do not apply to this opportunity if you do not have experience in Internal Audits. Statutory audit...

About RoleThis role is responsible for carrying out internal audits, ensuring audit coverage aligns with organizational policies and external regulations.Key Responsibilities:Conduct thorough internal audits of all activities within the organization.Collaborate with external auditors to ensure comprehensive coverage.Provide oversight to management on control...

Our company is seeking a highly skilled Internal Audit Manager. The ideal candidate will have a strong background in Internal Audit, internal control, and a deep understanding of the first and second lines of defense.This leadership role is crucial for ensuring compliance, mitigating risks, and maintaining a robust audit framework within the organization.Key...

Internal Audit ManagerWe're seeking a highly skilled professional to lead our internal audit team in handling large-scale projects.Responsibilities:Develop project plans, allocate resources, and lead small teams on assignments.Experience in leading/handling SOX and audit engagements is essential.Craft and assess processes and controls, driving improvements...

Senior Manager - Internal Audit & SOXJob Overview:The Senior Manager position is responsible for leading large-scale internal audit projects, encompassing reviews of enterprise risk assessments, operational processes, and financial reporting. The ideal candidate will have experience in process re-engineering, Sarbanes-Oxley implementation, and managing...

Internal Audit Manager OpportunityWe are seeking an experienced Internal Audit professional to join our organization in a challenging role.About the RoleThis is a key opportunity for someone with a background in internal auditing, accounting, risk management, financial analysis, information systems or compliance/regulatory experience.The selected candidate...

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...

Closing Date: 28-Aug-25Why this role matters:BT's purpose is to 'connect for good' and its ambition is to become 'the most trusted connector of people, devices and machines'.  To achieve this, it's important we are clear where we are on track and where we need to focus.  Our Group Internal Audit team shines a light on what works well and where things can...