Audit Operations Leader

Lead Internal Audit ProgramWe seek a seasoned leader to spearhead our internal audit program, focusing on strategic and operational risk management.Develop and execute a risk-based annual audit planOversee internal audits, ensuring alignment with approved plansRegularly report open observations to stakeholdersMaintain internal audit standards, including...

The Senior Analyst - IT Audit role is a highly sought-after position within the Internal Audit function.Key Responsibilities:Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.Act as a leader and role model and continuously...

Job Title: Key Audit LeaderRole Responsibilities:Strategically supervise and manage US audit and non-audit engagements to ensure quality of work.Develop and execute effective plans to schedule client audits efficiently, minimizing disruptions and delays.Maintain strict adherence to professional standards, guaranteeing the highest level of compliance in all...

Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory ComplianceLocation: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-timeJob Summary:We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001, IT infrastructure, and regulatory...

Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance Location: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-time Job Summary: We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure ,...

Job Overview:As a seasoned audit leader, we seek an individual with expertise in planning and executing audits to ensure financial accuracy and regulatory compliance.This role entails overseeing internal/external audits, identifying areas for improvement, and mitigating risks across departments and processes.

Audit and Assurance Leadership RoleAs a key member of the audit team, you will lead and manage audit engagements to deliver high-quality assurance services.Key Responsibilities:Oversee and finalize audit engagements from inception to completion.Develop strategic audit plans, risk assessments, and resource allocation strategies.Manage engagement profitability...

Our organization seeks a seasoned Audit Professional to lead audit engagements and tax filings.Key Responsibilities:Audit Planning and ExecutionLead the planning, execution, and timely delivery of audit tasks and tax submissions.Risk Management and ComplianceEnsure adherence to regulatory standards and assess internal controls and tax risks.Reporting and...

Job DescriptionAs an Operations Leader, you will be responsible for overseeing multiple retail stores from a performance and compliance standpoint. You will work with various stakeholders to enhance operations efficiency and drive initiatives that improve quality, productivity, speed, and cost.Key Responsibilities Include:Monitoring store operations and...

Job Title: ISMS Audit – Cyber Security Associate / ConsultantLocation: Mumbai (Work From Office)Experience Required: Minimum 3 YearsRole OverviewWe are seeking a cyber security professional with strong expertise in ISMS audits and cyber security assessments. The role involves conducting audits, evaluating cyber risk controls, and ensuring compliance with...