Senior Internal Audit Specialist

Internal Audit Specialist">">As a key member of our Internal Audit team, you will be responsible for leading and executing internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes.">">This role ensures compliance with applicable laws, regulations, and internal policies, while providing insights to...

Internal Audit SpecialistRisk-based internal audit is a critical component of our organization's risk management strategy. It involves conducting thorough and objective examinations of our internal processes to ensure they are operating efficiently, effectively, and in compliance with relevant laws and regulations.For this role, we require individuals with...

Job DescriptionThe Control and Support Analyst will be responsible for supporting the design, implementation, and monitoring of internal controls. This role ensures adherence to organizational policies, regulatory standards, and operational procedures through effective audit planning and support.Key Responsibilities:Assist in the development, documentation,...

Job Summary:We are seeking a highly skilled Internal Audit Professional to join our team.The ideal candidate will have a strong background in auditing, with excellent analytical and communication skills.Responsibilities:Conduct internal audits to assess the effectiveness of internal controls and ensure compliance with regulatory requirements.Perform...

Job Summary:">This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.">Key Responsibilities:">Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting...

We are currently looking for a highly skilled Internal Audit and Security Specialist to join our organization. As part of our team, you will play a crucial role in performing internal audits based on our Risk-Based Audit Plan.Key responsibilities include:Maintaining audit work papers and identifying control gaps with line managersFollowing up on open audit...

Internal Audit SpecialistWe are seeking an experienced internal audit specialist to join our team. As a key member of our assurance group, you will be responsible for ensuring the quality and timeliness of our internal audit assignments.About the Role:Evaluate and assess the risk management processes and related controls within our organization.Collaborate...

Job Title: Internal Audit SpecialistKey Responsibilities:Conduct regular internal audits of depository operations, systems, and procedures to assess their effectiveness.Evaluate the adequacy of risk management practices and ensure they align with industry standards and regulatory requirements.Identify discrepancies or weaknesses in depository processes and...

We are seeking an experienced leader to head our internal audit function. As a key member of our team, you will lead and execute internal audits for retail lending, liability products, and branch operations. Your expertise in reviewing and assessing internal controls and risk management processes will be crucial in developing effective audit plans and...

Job DescriptionS&IB Services Pvt Ltd is looking for Internal Audit to join our dynamic team and embark on a rewarding career journey.- Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls- Conduct risk assessments to identify and evaluate areas of potential risk to the company-...