IT Audit Manager

The Senior Manager – Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls. The role requires strong technical expertise, leadership skills, and the ability to partner with senior management...

Job OpportunityWe are seeking an experienced professional to oversee and execute financial statement audits, guide staff in their tasks, and ensure compliance with US GAAP.The ideal candidate will have a strong background in general accounting and financial statement review, with experience in planning, risk assessments, testing, and completion of...

We are seeking a seasoned IT audit leader to fill this challenging role.About the Job:This position involves delivering multiple IT audits, including application and infrastructure audits, security assessments, vendor audits, concurrent audits, thematic assignments, and regulatory submissions.The successful candidate will develop a risk-based audit framework...

Audit Manager Role OverviewKey Responsibilities:Lead audits for Low-Income Housing Tax Credit and HUD-funded projects to ensure compliance with US GAAP, HUD guidelines, and IRS Section 42 requirements.Review and prepare financial statements, audit workpapers, and compliance reports in accordance with LIHTC regulations, IRS Section 42, and state housing...

Transform your career with a dynamic role as an Internal Audit Professional.This position involves coordinating and executing internal audit assignments according to established methodologies and regulatory requirements.Responsibilities:Develop expertise in audits of listed entities, public and private companiesImplement best audit and business practices in...

Job DescriptionThe role of an Internal Audit Manager involves leading a team to oversee all audit programs and ensure compliance with established industry practices.Implementing and executing audits and reviews in accordance with the audit plan, testing templates and auditable activities is crucial.Effective coordination and engagement with audit clients and...

Audit & Compliance SpecialistWe are seeking an experienced IT Manager to join our team at Sun Pharma in Prayagraj, India. The successful candidate will be responsible for supporting the execution of global IT audit and compliance initiatives.Key Responsibilities:Coordinate with IT domain teams to gather and validate audit evidence.Support walkthroughs, gap...

Job Opportunity:">We are seeking a highly skilled and motivated Assistant Manager to join our Internal Audit team.">The successful candidate will be responsible for planning, executing, and coordinating audits and financial reviews across the Head Office and Associate Organizations.">Key responsibilities include:">Active involvement in Organisation's (Head...

Job DescriptionThe ideal candidate will have a strong understanding of audit procedures and be able to manage multiple projects simultaneously.They should also possess excellent communication skills and be able to work effectively with clients and team members.Responsibilities:Manage and supervise the execution of external audit engagements of various...

Job Title: Internal Audit ProfessionalAs an Internal Audit professional, you will play a crucial role in ensuring the company's operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.You will independently perform internal audit reviews of various areas of the company, assessing...