Lead Audit Specialist

Job Title: Statutory Audit ManagerBecome a key leader in our statutory audit team and drive excellence in client service.Key Responsibilities:Lead and manage statutory audit engagements for clients across sectors. Ensure compliance with regulatory requirements. Review financial statements, audit working papers, and supporting documentation. Identify and...

IT Audit Manager Job DescriptionRole Overview:Experienced IT audit professionals are sought after to lead teams in project assurance and management.Key Responsibilities:Leading teams of 3-5 members in IT audit and controls assurance projects, ensuring profitability, quality, and adherence to project plans.Managing the project lifecycle from initiation to...

We are seeking an Assurance Professional with 1-3 years of experience in US GAAP general accounting and financial statement review.Job ResponsibilitiesIdentify, document and discuss accounting issues with senior/assistant managers to ensure timely feedback.Contribute to various auditing projects and develop strong relationships with audit leads.Review work...

Job OverviewThe Lead Internal Audit Manager will be responsible for overseeing internal audits and financial reviews across the organization, ensuring proper resource utilization and identifying areas of concern. This role requires a seasoned professional with 8-10 years of experience in internal/statutory audit and a strong understanding of the social...

Internal Audit ManagerAbout the RoleWe are seeking an experienced and skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for leading audit teams in conducting internal audits to assess the effectiveness of our internal controls and risk management processes.The successful candidate will have a strong...

A leading educational support service platform seeks a highly skilled and experienced Lead Financial Compliance Specialist to join its team. The ideal candidate will be responsible for ensuring the organization's financial operations are in compliance with relevant regulations, laws, and industry standards.This role involves conducting comprehensive...

Job Title: Cyber Security Specialist - ISMS AuditWe are seeking a cyber security professional with strong expertise in ISMS audits and cyber security assessments.Conduct thorough ISMS audits, including vulnerability management and cyber risk assessments, to ensure compliance with ISO 27001 standards.Review and evaluate IT security policies, processes, and...

IT Compliance SpecialistWe are seeking a highly skilled IT professional to support the execution of global IT audit and compliance initiatives. The ideal candidate will have a strong understanding of IT general controls, SOX, GxP, ISO 27001, and ITIL processes.Key Responsibilities:Coordinate with cross-functional teams to gather and validate audit...

We are seeking a highly skilled professional to lead audit-related projects and ensure the quality and efficiency of our audits.Job DescriptionThe Audit Manager will be responsible for leading audit-related projects, ensuring the quality and efficiency of audits, working with large data sets to discover trends and patterns, and liaising with internal and...

Job Role: Senior Audit Specialist in Commercial Real EstateWe are looking for a detail-oriented and experienced audit professional with a strong background in U.S. commercial real estate audits.Responsibilities:Conduct audits, reviews, and compilations for clients across various industries under US GAAP and US GAAS standards.Analyze financial statements and...