Senior Internal Audit Professional

Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...

Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...

About the RoleWe are seeking a highly skilled and motivated professional to join our team as an Internal Auditor.Key Responsibilities:Audit Planning: Assist in planning and executing the audit program to support business objectives, communicate findings or recommendations to leadership, and facilitate discussions with process owners to validate...

Senior Internal AuditorOur company is seeking a seasoned professional to lead risk-based internal audits across operational, financial, and compliance areas. As a Senior Internal Auditor at our organization, you will be responsible for conducting thorough assessments of current controls, designing new ones, and establishing monitoring processes.Key...

Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...

Job Opportunity: Internal AuditorA leading organization seeks an experienced internal auditor to fill a crucial role. The ideal candidate will have a minimum of 5-10 years of experience in internal audit for manufacturing industries, preferably in Africa.Duties and Responsibilities:Develop and implement internal audit plans aligned with standard operating...

Internal Audit ExpertJob Summary:We are seeking a skilled Internal Audit professional to join our team. The ideal candidate will have experience in business process review, risk and control assessment, and internal audit.The selected candidate will be responsible for managing internal audit assignments, preparing risk-based audit plans, and reviewing the...

Job Title:">Audit Manager PositionThe ideal candidate must be a Chartered Accountant with at least 5 years of post-qualification experience, demonstrating strong expertise in statutory audits of listed companies and large unlisted entities.Key Responsibilities:">">Audit Planning & Lead and manage statutory audits of listed and large unlisted entities across...

Job Title: Internal Audit Assistant ManagerLocation: PuneExperience: Post qualified CA- experience in internal auditJob Type: Full-timeAbout Us:Doshi R C & Co. was formed in the year 1984 by the senior-most partner of the firm CA Rajkumar Doshi. Since past 40 years the firm has offered wide range of services and has evolved with changing times. DRC is team...

Job Title: Internal Audit HeadAs the leader of internal audit for a financial institution, you will play a pivotal role in shaping and executing the organization's internal audit strategy. This position demands a deep understanding of regulatory frameworks, strong governance acumen, and the ability to provide strategic risk insights to senior leadership and...