IT Audit Specialist

Financial Audit SpecialistThe ideal candidate will have a strong understanding of accounting principles, auditing standards and risk management.Responsibilities include planning and executing financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).Assess internal controls, identify weaknesses, and...

Job Title: Forensic Audit SpecialistOverview:A Forensic Audit Specialist is responsible for conducting in-depth examinations of financial documents to identify fraudulent activities within an organization.Key Responsibilities:Examine financial documents to identify discrepancies, fraud, and other financial misconductInvestigate complex financial transactions...

**Job Title:** Risk Management SpecialistThe Risk Management Specialist will evaluate and improve the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Risk Management Specialist will assess the adequacy of internal controls, identify areas for improvement, and provide...

Credit Audit SpecialistWe are seeking a seasoned Credit Audit Specialist to join our team.Job Summary:Audit credit processes and procedures for wholesale banking and SMEs, covering pre-sanction, disbursement, and monitoring activities.Led by the Credit Audit Specialist, the audit team will ensure timely commencement and closure of audits, documentation of...

Job Opportunity: Telecom Network Audit SpecialistOverview:The ideal candidate will conduct thorough audits of telecom network elements, focusing on risk assessment and mitigation strategies.Responsibilities:Conduct internal audits to assess risks and recommend enhancements in telecom network processes and methodologies.Review existing controls and propose...

Leadership Role in Management System AuditsJob Summary:We are seeking a seasoned professional to lead management system audits across various industries. The ideal candidate will possess extensive experience in quality, environmental, and health and safety management systems.Key Responsibilities:Conducting audits with a focus on quality, environmental, and...

Job Title: Cyber Security Specialist - ISMS Audit ExpertWe are seeking a highly skilled cyber security professional with expertise in ISMS audits and assessments. The role involves conducting thorough audits, evaluating risk controls, and ensuring compliance with security frameworks.About the Role:This position requires strong knowledge of ISO 27001...

Audit and Assurance Expertise This is a full-time on-site position for an Internal Auditor at a CA firm in Gurugram. The successful candidate will be responsible for preparing and reviewing comprehensive audit reports, conducting meticulous financial audits, and ensuring seamless compliance with internal controls and regulatory requirements. ...

IT Audit Manager Job Description\We are seeking an experienced IT Audit Manager to join our team.\The ideal candidate will have a strong background in IT audit and risk management, with experience leading teams and managing projects from initiation to closure.\Key responsibilities include:\\Leading IT audit and risk management projects, ensuring timely...

Job Title: Audit ExecutiveThis is a dynamic role within our Internal Audit team that supports the delivery of financial, operational, and compliance audits across various functions. The ideal candidate will be skilled in identifying process gaps and control weaknesses to ensure adherence to regulatory requirements.To perform internal audits of outlets,...