Internal Audit Specialist

Key Job Responsibilities Include Audit ExecutionParticipate In All Phases Of The Audit Lifecycle Including Risk Assessment Planning Testing Control Evaluation Issue Documentation And Follow-Up Verification Collaborate Closely With Senior Auditors And Audit Managers To Ensure Timely Completion Of Audit AssignmentsEngage Proactively With Global And Local Audit...

Job DescriptionThe ideal candidate will possess a strong analytical mindset, sound business acumen, and the ability to collaborate effectively with stakeholders. As a key member of our internal audit team, you'll play a pivotal role in ensuring the effectiveness and efficiency of our governance framework.Audit responsibilities will include leading audits...

Accounting Specialist: IFR AdisAbout the Role:We are seeking a highly skilled accounting specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors. This role involves working with international clients to ensure compliance,...

Job OverviewWe are seeking an experienced professional to lead internal audits, ensuring adherence to industry standards and regulatory requirements.Key Responsibilities:Conduct thorough audits to identify areas for improvementDevelop and implement strategies to address compliance gapsAnalyze data to inform business decisionsRequirements:Bachelor's degree in...

We are seeking a seasoned professional to lead our internal audit team. The ideal candidate will have strong experience in delivering high-quality audit work and working closely with cross-functional teams.Key Responsibilities:Develop and implement audit plans, identifying areas of risk and opportunity for improvementConduct thorough audits, leveraging...

**Job Title:** Senior Internal Controls SpecialistWe are seeking a highly skilled and experienced professional to join our team as a Senior Internal Controls Specialist. Internal Audit Coordination: Develop and implement effective internal audit checklists, issue half-yearly audit circulars, review internal audit reports, and escalate violations for...

About the RoleWe are seeking a skilled Audit & Compliance Specialist to support our global IT audit and compliance initiatives. This role will involve coordinating with IT domain teams, gathering and validating evidence, and supporting internal and external audits.The successful candidate will have excellent documentation skills, strong Excel/SharePoint...

**Job Title:**Dy Manager – Internal Control Specialist**Job Description:The selected candidate will be responsible for conducting independent reviews of internal controls to ensure their effectiveness and efficiency. He/She will also facilitate the completion of mandatory statutory, corporate, and Asia reporting requirements.This role involves thorough...

Job OverviewWe are seeking a Certified Associate to fill the role of an Internal Audit Trainee. This is an exceptional opportunity for a professional with a strong background in data analysis and internal auditing.Responsibilities:Assist in planning, organizing, and executing comprehensive internal audits across various departments.Prepare thorough audit...

DM Enforcement Specialist RoleThis role involves analyzing system and cyber audit reports submitted by trading members/stockbrokers to ensure compliance with regulatory requirements.Analyze reports to identify non-compliances, delays, or lack of submissions.Review MIS for accuracy and address any issues promptly.Communicate with trading members via email...