Internal Audit Specialist

Internal Audit ManagerWe are seeking an experienced and skilled Internal Audit Manager to join our organization. This role is responsible for leading the development of a risk-based annual internal audit plan, executing audits in-house or outsourced, and tracking and reporting on open internal audit observations.The ideal candidate will have at least 10...

Job Title: Internal Audit ManagerWe are seeking a highly skilled and experienced internal audit professional to join our team. The primary focus will be on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending appropriate control measures.Conduct concurrent audits of loan products, loan disbursements,...

Job Title:Telecom Network Audit SpecialistJob Overview:The successful candidate will be responsible for conducting internal audits of telecom network elements, evaluating risks associated with telecom network operations and proposing effective mitigation strategies.Key Responsibilities:Conduct internal audits to ensure compliance with regulatory requirements...

Internal Audit RoleWe seek a seasoned professional to oversee the internal audit process and ensure financial transparency across our organization.The successful candidate will work closely with external audit firms to plan, execute, and finalize audits, as well as prepare budgets and scope for all engagements.Responsibilities include:Active involvement in...

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities:  Ensure all assigned audits are performed in a manner that reflects the...

Job OverviewWe are seeking a highly skilled and detail-oriented internal auditor to join our organization. The successful candidate will have a flair for data analytics and internal audit, with a strong background in accounting and finance.Main ResponsibilitiesAudit Planning & Strategy: Develop and implement effective audit plans using data analytics to...

Cyber Security Audit SpecialistWe are seeking a highly skilled cyber security professional to conduct ISMS audits and assessments.The ideal candidate will have strong expertise in evaluating cyber risk controls and ensuring compliance with security frameworks. The role involves:Conducting ISMS audits in line with ISO 27001 standards.Evaluating organizational...

Job Title:Operations Audit SpecialistEducational Qualification:Chartered Accountant/Cost and Works Accountant (CMA)Experience:5-8 years of total experience with 2-3 years of relevant work experience preferably in broking/exchange/financial institution operationKey Skills:Proven expertise in audit proceduresResponsibilities:Apply professional audit...

We are seeking a seasoned professional to join our Global Internal audit team as an Internal Audit Manager. The role involves delivering high-quality audit work in line with company methodology, interacting closely with stakeholders across various business functions. As an ideal candidate, you should have strong knowledge of internal audit methodologies,...

Job DescriptionFirm BackgroundWe are privileged to collaborate with a US-based firm of Certified Public Accountants and Advisors, providing Assurance, Advisory, Risk, and Compliance services across various industries. The firm's headquarters is located in Atlanta, Georgia, and serves both domestic and international clients.Their team of experienced...