Internal Audit Professional

Job OpportunityInternal Audit Manager: Drive Risk Management and Control ExcellenceA dynamic professional is sought to lead internal audit efforts, ensuring robust risk management and control processes. The ideal candidate will possess a strong background in auditing, risk assessment, and control implementation.Responsibilities include scoping audits,...

Job Opportunity:We are seeking a skilled Internal Audit professional to join our Global Internal audit team.As an Internal Auditor, you will be responsible for implementing all audit programs in line with the audit plan and executing all audits/reviews in compliance with industry standards. You will also support the coordination and engagement of audit...

High-performing audit professionals are sought to join a dynamic team focused on delivering business value through effective internal controls and risk management.About the RoleTo perform comprehensive internal audits, ensuring robust governance over assets, finances, contracting, third-party relationships, legal and regulatory compliance, and business...

Our ideal candidate will be responsible for conducting thorough risk-based internal audits of assigned areas, identifying opportunities for process improvement, and ensuring timely completion of assigned tasks.The successful applicant will also be tasked with managing a team, promoting efficient working practices, and guaranteeing the quality of audit...

Job Overview:">PokketCFO is a multidisciplinary accounting and CFO services firm led by a team of professionals. We manage everything from bookkeeping and compliances to audit, taxation, legal agreements, and CFO services.">We are expanding our Audit & Taxation department and seeking an experienced professional to lead statutory audits, internal audits, and...

About Internal Audit Roles:We are seeking a seasoned professional to lead our internal audit function, driving excellence and quality in our operations.Key Responsibilities of the Internal Audit Manager:A minimum of 10 years of experience in handling financial management and accountsTaxation expertise is highly valuedProficiency in managing stores and...

Senior Manager Internal AuditKey Responsibilities:To conduct risk-based internal audits for assigned areas.To develop departmental initiatives to improve functionality and workflow within the Internal Audit team.To ensure timely completion of work assignments.To discuss audit observations with stakeholders in a timely manner.To manage the Internal Audit team...

As a seasoned professional, we are seeking a highly skilled Senior Auditor to lead our audit initiatives.The ideal candidate will possess a Bachelor's degree and 3+ years of experience in comprehensive US Audit, with a strong background in multiple industries such as EBP, NFP, Real Estate, and Commercial.A deep understanding of Yellow Book standards is...

As a key strategic partner, the Director of Internal Audit leads the internal audit function to deliver high-quality audits and drive business excellence. Key objectives include conducting risk-based audits, managing team performance, and providing actionable recommendations for improvement.Key Responsibilities:Conduct comprehensive internal audits to assess...

Job Description:Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...