Internal Audit Professional

Job DescriptionAs a seasoned auditing professional, you will play a pivotal role in ensuring the accuracy and compliance of internal controls and regulations within our organization. This is an exceptional opportunity to leverage your analytical skills, financial expertise, and excellent communication abilities to make a significant impact.Key...

Job Opportunity:We are seeking a highly skilled Audit Specialist to perform financial and fund audits, ensuring compliance with Generally Accepted Auditing Standards (GAAS).Key Responsibilities:Conduct thorough audits of financial records, assessing their accuracy and adherence to regulatory requirements.Develop audit procedures based on identified risk...

Internal Audit Leadership RoleThis leadership role involves overseeing risk-based internal audits across operational, financial, and compliance areas.Main Responsibilities:Audit Planning & Execution: Develop an annual risk-based audit plan; conduct end-to-end audit engagements (planning → fieldwork → reporting).Controls & Compliance Expertise:...

Opportunities exist for a CA pursuing candidate to take on the role of Industrial Trainee within Internal Audit at our office in Mumbai.Job Description:The selected individual will be responsible for assisting in planning and executing internal audits across various departmentsAudit reports and findings must be prepared and presented accordinglySupport is...

Job DescriptionWe are excited to announce a career opportunity for an audit specialist to join our team.As an audit specialist, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners to plan and execute audit engagements,...

RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team.Role : Manager (Internal Audit)Job Description :KEY DUTIES & ACCOUNTABILITIESResponsible for delivering the assigned audit work in line with GIA methodology with limited supervision.Responsible for Audit scoping, developing the test plan, completing the testing as per test...

Job Title: Senior Associate">Audit Engagement Delivery: Plan, execute, and report on internal audit engagements ensuring timely completion and client satisfaction.Client Liaison: Collaborate with engagement teams and clients throughout the planning, execution, and reporting phases of audits.Risk Management: Identify and communicate risk findings to clients...

Job Overview:Hiring for a leading CA firm in Mumbai.Key Responsibilities:Develop audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date.Conduct assigned audits, address all audit objectives, hold client and status meetings as required, monitor and report on audit progress, review work papers, and...

Job Title: IT Audit Leader Our organization is seeking a skilled IT Audit Leader to join our team. This role will be responsible for leading audits and assurance engagements across various industries. Key Responsibilities:Lead audits and assurance engagements in IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT...

Job Role:Experienced professionals with managerial expertise in statutory audit are sought after. A strong background in financial analysis, team management, and client relationship building is essential.Key Responsibilities:Lead Audit Processes: Oversee the entire audit process from planning to completion, ensuring compliance with regulatory requirements...