Internal Auditing Specialist

Job Title: Internal Audit SpecialistThis is a dynamic on-site role as an Internal Audit Specialist at a top-tier firm in Gurugram, involving meticulous planning and execution of comprehensive audit processes.About the Role:The position requires professionals to conduct thorough financial audits, prepare detailed reports, and ensure compliance with regulatory...

Job Title:Financial Audit SpecialistJob Description:We are seeking a highly skilled Financial Audit Specialist to join our team. As a key member of our audit team, you will be responsible for planning and executing comprehensive financial audits in adherence to applicable standards.You will evaluate internal controls, identify areas for improvement, and...

Internal Audit ManagerJob Location: East AfricaAbout the RoleWe are seeking a highly skilled Internal Audit Manager to join our team. The successful candidate will be responsible for leading internal audits and ensuring that our business operations are in line with industry standards.Key ResponsibilitiesDevelop internal audit plans in accordance with...

CA TraineeAs a CA pursuing candidate, you have the opportunity to work as an Industrial Trainee in Internal Audit. This role offers hands-on experience and professional development opportunities.Key Responsibilities:Conduct thorough audits across various departments, ensuring accurate reporting and compliance with regulations.Develop and implement data...

Audit ProfessionalJob Overview:We seek a skilled Audit Expert to perform financial and Fund audits, ensuring compliance with US GAAP. The ideal candidate will be responsible for assessing internal controls and developing audit procedures based on risk factors.Key Responsibilities:Conduct thorough financial and Fund audits in accordance with Generally...

Job OverviewWe are seeking a highly motivated and detail-oriented Governance, Risk, and Compliance (GRC) specialist to support clients in managing and improving their governance, risk, and compliance posture.This role involves implementing and maintaining Information Security Management Systems (ISMS) frameworks based on ISO 27001 standards, conducting gap...

Job Title: Senior Internal Control SpecialistSummary:We are seeking a highly skilled Senior Internal Control Specialist to join our team. This is an exciting opportunity for an experienced professional to take on a leadership role in conducting internal control reviews, identifying process improvements, and implementing risk management strategies.Key...

Job Title: Internal Control SpecialistJob Summary:This is an exciting opportunity to join our organization as a highly skilled Internal Control Specialist. The successful candidate will be responsible for performing control testing to provide assurance on the company's internal controls over financial reporting.Key Responsibilities:Perform control testing...

As a seasoned professional, you will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.About the RoleThis is a full-time on-site position for an Internal Auditor. The successful candidate will have expertise in finance, strong analytical skills for assessing...

Lead Audit Process SpecialistAs a seasoned expert, you will drive audit processes forward, implementing efficient methodologies to achieve cost savings for clients. With 2 to 5 years of experience in Accounting/KPO firms, you will mentor junior auditors and strengthen team capabilities.Collaborating with cross-functional teams, you will integrate automation...