Senior Concurrent Audit Specialist

Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Manager to lead our organization's internal audit function.About the Role:This is a challenging and rewarding opportunity for an experienced auditor to work closely with senior management to identify and mitigate business risks, ensuring that our operations are running efficiently and...

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,...

Unlocking Business Growth with Auditing Expertise">We empower our clients and staff with innovative tools to drive business success. Our entrepreneurial spirit combined with teamwork fuels exponential results.">Audit Services: Foundation of Our Practice">Our auditing engagement services form the cornerstone of our practice. Our expert team provides audit,...

Job Title: Corporate Governance Specialist","> ",">KPMG is seeking a Corporate Governance Specialist to join our team. As a key member of our governance group, you will play a critical role in ensuring that our clients maintain the highest standards of corporate governance.","> ",">Responsibilities:",">",">Collaborate with senior auditors and audit...

Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

Senior Audit Position SummaryAs a Senior Auditor, you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.The role requires involvement in all audit stages: planning, execution, and reporting. You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit...

Job Title: Financial Control SpecialistWe're seeking an accomplished audit professional to lead complex audits and drive business growth through strategic execution.The ideal candidate will oversee large-scale audits, ensuring timely completion, accuracy, and compliance with regulatory standards.Audit Execution:Independently manage statutory audits from...

Key Responsibilities:Conduct internal and/or external audits in accordance with company processes guidelines across multiple departments and functions.Assess internal controls, risk management processes, and operational procedures.Identify weaknesses or irregularities in systems and recommend corrective actions.Ensure compliance with relevant laws,...

Job Title: Cyber Security ISMS Audit SpecialistOverview:We are seeking a cyber security professional with expertise in ISMS audits and assessments.Conducting audits according to ISO 27001 standards is essential for this role.Evaluating cyber security postures through audits is key to ensuring compliance.Key Responsibilities:Supporting internal and external...

Job Summary">We are seeking a highly skilled Senior Financial Operations Specialist to manage the financial operations of our IT/ITES export company.">Key Responsibilities:">Manage complete bookkeeping in Zoho Books, including invoices, vendor bills, receipts, payments, expenses, journal entries, and adjustments.Create and manage international client export...