Senior Internal Auditor Role

Internal Auditor RoleThis position involves leading and participating in exit meetings with management, releasing draft reports to auditees, and updating Pentana.Key Responsibilities:Ensure audits are conducted in accordance with IIA and ICAI guidelines.Comply with defined audit procedures and SOPs.Track open items, follow up with auditees, and update...

Senior Compliance AuditorWe are seeking a highly experienced Senior Compliance Auditor to lead our auditing efforts. The ideal candidate will have a strong background in social compliance and auditing, with a proven track record of conducting complex audits and providing expert recommendations.Auditing ResponsibilitiesConduct comprehensive audits for various...

About Internal AuditingOur firm is a professional services entity with member firms affiliated worldwide. We established operations in India in 1993, leveraging our global network and local expertise to deliver services to national and international clients across sectors.We strive to provide rapid, performance-based, industry-focused and technology-enabled...

Internal Audit Leadership RoleThis role is responsible for overseeing the internal audit department and implementing strategic audit tools to enhance operational efficiency.The ideal candidate will lead cross-functional teams, drive process improvements, and develop innovative solutions to complex business problems.Key Responsibilities:Design and implement...

**Job Opportunity:** Senior Internal AuditorWe are seeking a Senior Internal Auditor to lead risk-based internal audits across operational, financial and compliance areas. The successful candidate will have extensive experience as a Certified Accountant (CA), with strong governance skills and excellent client communication.**Key Responsibilities:Develop and...

Audit Consultant RoleWe are seeking a seasoned infrastructure auditor to evaluate our current Databricks implementation on Azure and its integration with AzureDevOps.The ideal candidate will have in-depth knowledge of Databricks on Azure and be able to recommend best practices for infrastructure deployments.The audit team will need to assess the client's...

Statutory Audit LeaderWe are seeking a highly skilled Statutory Audit Leader to join our team. As a Chartered Accountant with extensive experience in statutory audits, you will lead and manage engagements for clients across various sectors. About the RoleThis is a leadership opportunity for an experienced auditor who wants to take on new challenges and...

Job OverviewThis is a diverse role requiring a highly commercial and analytical individual who is prepared to take on new challenges. The role combines responsibility for managing the financial function for our Indian subsidiary as well as a wider remit acting as an analyst for our UK and International Commercial teams.Key Responsibilities:Planning and...

The ideal candidate for this senior finance role will be a seasoned professional with experience in scaling up start-ups through Series-A, Series-B funding efforts.Key responsibilities include:End-to-end accounting and financial process managementMonthly financial close with accuracy and timelinessCompliance with GAAP (Ind-AS) and internal controlsDelivering...

Job Description:The Senior Manager plays a pivotal role in overseeing the company's financial operations, encompassing financial reporting, book closure, ERP management, costing, statutory compliance, audits, and internal controls. This position is critical for ensuring accurate financial records, timely reporting, and adherence to regulatory and corporate...