Senior Internal Auditor

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...

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...

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 Opportunity: Internal Audit in UgandaRequirements:Bachelor of Commerce or Master of Commerce with 5 to 10 years of experience in internal auditing within manufacturing industries.Africa-based experience is essential.Key Responsibilities:

Job Title: Internal Audit ProfessionalJob Summary:We seek an experienced Internal Auditor to conduct real-time audits and ensure compliance with internal policies, regulatory requirements, and best practices.The primary focus will be on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending control...

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...

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 Title: Senior Manufacturing DirectorWe are seeking a seasoned executive to lead our manufacturing operations and drive growth in domestic and international markets.The RoleThe Senior Manufacturing Director will oversee the end-to-end process of commercial, operations, manufacturing, quality, supply chain, finance, HR, IT, compliance, and ESG. This...

Internal Audit Role: We are seeking a highly skilled Internal Auditor to oversee business process review, design and implementation, risk assessment, internal audit, and validation of key risk areas.Responsibilities:Manage risk-based audit assignments for the BFSI sector.Prepare comprehensive audit plans, scopes, and work programs.Support teams in fieldwork...