Internal Audit Specialist

Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...

Job OverviewThis role focuses on developing and implementing an internal audit framework that aligns with industry best practices.The successful candidate will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework ensuring compliance with RBI guidelines.A Chartered Accountant (CA) with strong expertise in...

Internal Audit OpportunityGain a deeper understanding of an organisation's objectives, risk management environment and stakeholder needs by joining our internal audit team. We focus on embedding controls and improving organisational performance through rigorous auditing methodologies.Key Responsibilities:Apply process audit concepts, methodology and...

We are seeking a skilled Internal Audit professional to join our team in a Associate/Consultant/Assistant Manager role.The ideal candidate will be a qualified Chartered Accountant with 0–5 years of hands-on experience in internal audits, risk assessments, and process reviews, preferably with exposure to the manufacturing sector.Key Responsibilities:Conduct...

Internal Audit ProfessionalWe are seeking a highly skilled internal audit professional to join our team. The ideal candidate will have experience in internal audit concepts and methodologies, as well as proficiency in MS-Office and Sarbanes Oxley Act (SOX)/ IFC Reviews.Key Responsibilities:Evaluate compliance with regulations and assess governance and risk...

Bold and ambitious CA Freshers are sought after to spearhead our client's internal audit function in Gurgaon.Key Responsibilities:Conduct thorough audits across operational, financial, and compliance areas to ensure seamless business operations.Perform risk assessments and collaborate with stakeholders to develop effective audit plans that mitigate potential...

Job Opportunity in Internal AuditA career within Internal Audit services provides a chance to gain insight into an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.We focus on helping organisations achieve excellence by identifying areas for improvement and implementing effective...

Job Title: IFRS Audit Specialist Global Markets (Europe)Experience Required: 2 to 10 yearsIndustry Focus:Brokers & Broker-DealersFinancial InstrumentsForex & Trading EntitiesCapital MarketsJob Description:We are seeking a highly skilled and motivated IFRS Audit Specialist to join our global audit team. The ideal candidate will have hands-on experience in...

CA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...

Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...