Internal Audit Lead

an audit manager is responsible for overseeing and managing the audit process within an organization. key responsibilities include: planning and executing audits of financial statements, internal controls, and compliance with laws and regulations. leading audit teams and developing audit plans to ensure accuracy in financial reporting. reviewing financial...

Job OverviewAudit professionals are required to lead and execute audits that verify the efficiency of an organization's financial, operational, and compliance processes. This role involves planning and executing audit engagements in accordance with established auditing standards.Main Responsibilities:Design and implement comprehensive audit plans to identify...

About This Role:We are seeking a dynamic professional to lead our audit engagements. As an Audit Manager, you will work closely with our team of accounting professionals to plan and execute audits, reviews, or compilations. Your expertise will be instrumental in delivering exceptional client service.Key Responsibilities:Lead the engagement team on planning...

Audit Accountant RoleKey Responsibilities:Collaborate with a team of professionals to analyze client accounting records and financial statements.Evaluate internal control systems, audit risk, materiality, and compliance with generally accepted auditing standards.Develop workpapers that support auditing work done.Contribute to larger audit engagements.Manage...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

About Information Technology Audit ManagerWe are seeking a seasoned IT audit professional to lead our team in executing and delivering audits/assurance engagements in various areas of IT.

For organizations seeking to elevate their audit processes, we're looking for a highly skilled Audit Manager to lead the charge.Led by a Chartered Accountant with 2 to 5 years of experience in Accounting/KPO firms, this role involves implementing efficient audit processes, driving process improvements, and mentoring junior auditors to strengthen team...

At Withum, our people thrive in a culture of endless opportunities for growth. We empower clients and staff with innovative tools and solutions to address their accounting, tax, and business management needs.Auditing and Attest Engagement services are the cornerstone of our firm. Our audit team provides expertise to give stakeholders confidence in financial...

Job Title:" Lead Assessor- Social Audit "Job Description:We are seeking a highly skilled professional to lead social audits and ensure compliance with international labor standards. As a lead assessor, you will be responsible for conducting thorough assessments of our business operations to identify areas for improvement.Required Skills and...

Job Title: Assurance Assistant ManagerWe are seeking an experienced Assurance Assistant Manager to join our team. As a key member of our assurance team, you will be responsible for overseeing and executing financial statement audits, guiding assigned staff in their tasks, and ensuring compliance with US GAAP.Key Responsibilities:Plan, risk assess, test, and...