Internal Audit Specialist

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. ...

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,...

**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...

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 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...

Job Title: Assistant Manager, Internal Audit and ComplianceWe are seeking an experienced professional to join our team as Assistant Manager, Internal Audit and Compliance. The ideal candidate will have a strong background in internal audit and compliance, with excellent analytical and communication skills.Job Description:Assist in the planning, execution,...

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 Title: Internal Control SpecialistAt a leading financial services firm in Mumbai, we are seeking an experienced Internal Control Specialist to join our team.Key Responsibilities:Conduct audits of broking operations to verify compliance with regulatory requirements and internal policies.Analyze trading practices, client interactions, and financial...

Information Security & Risk Management SpecialistThis is a specialist role that requires expertise in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.The successful candidate will be responsible for:Key Responsibilities:Establish and maintain a repository of standardized security...