Internal Audit Specialist

Internal Audit SpecialistRisk-based internal audit is a critical component of our organization's risk management strategy. It involves conducting thorough and objective examinations of our internal processes to ensure they are operating efficiently, effectively, and in compliance with relevant laws and regulations.For this role, we require individuals with...

Job Summary:Internal Audit Specialist - Non BFSIWe are seeking a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting internal audits across various business functions, excluding Banking, Financial Services, and Insurance (BFSI) sectors.Key Responsibilities: Audit Planning & Execution:- Assist in the...

Internal Audit Specialist JobYou will be part of our Internal Audit team, responsible for planning, executing and reporting audits to ensure the effectiveness of our internal controls.Key Responsibilities:Implement risk-based audit plans and execute audits to assess the adequacy of internal controls.Analyze data to identify deficiencies in controls, fraud,...

Job Title: Governance and Risk Management SpecialistAbout the RoleThe role of a Governance and Risk Management Specialist is critical in ensuring that an organization's operations are aligned with its overall strategy and objectives. This individual will be responsible for overseeing the development, implementation, and maintenance of governance and risk...

Job SummaryWe are seeking an experienced Internal Audit Specialist to lead our internal audit practice in a dynamic environment. The successful candidate will provide expertise and professional advice to organizations on effective implementation of internal audit assignments and deliver value from internal audit projects.Key ResponsibilitiesDevelop strong,...

We are seeking a detail-oriented Internal Audit Professional to join our team on a 6-month contract basis. This role offers an exciting opportunity to work with a reputable organization in Mumbai, providing a challenging and dynamic environment for career growth.In this role, you will be responsible for assisting in the planning and execution of internal...

Job Title: Audit SpecialistWe are seeking an experienced Audit Specialist to join our team. The successful candidate will be responsible for conducting thorough audits of lending operations, ensuring compliance with internal policies and regulatory requirements.The ideal candidate will have a strong background in auditing, with experience in the banking or...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...

Opportunities for career advancement within brand and their global alliances.Be part of a team that encourages creativity and innovationAbout Our ClientOur client is a well-established organization in the hospitality industry. They have a large workforce spread across various locations and are renowned for their commitment to quality and customer...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...