Internal Control Risk Assessor

Job Title:Audit Assurance SpecialistJob Description:As an Internal Auditor, you will play a vital role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization. This includes executing robust internal audit engagements and testing and monitoring activities in line with the annual internal...

Job Opportunity: Risk-Based Auditor LeadOur organization seeks a seasoned risk-based auditor to spearhead internal audits across operational, financial, and compliance areas.The ideal candidate will possess 9+ years of post-qualification experience in consulting or public accounting firms, with hands-on internal audit and leadership expertise.Key...

Job Title: Internal Control ManagerJob Summary:We are seeking a highly skilled Internal Control Manager to join our team. As an Internal Control Manager, you will be responsible for conducting independent on-site internal control reviews and ensuring timely implementation of control processes and corrective actions.You will undertake special projects to...

Job DescriptionThe Deputy Manager - Risk Management position is responsible for overseeing all operational activities within the Enterprise Risk Management function.This role involves preparing and implementing a comprehensive Enterprise Risk Management framework across the organization, identifying control weaknesses and deficiencies, and developing...

Job DescriptionThis is a high-level role that requires an individual with a strong background in operational risk management. The ideal candidate will have experience in managing independent projects across various operational risk management areas, including internal control assessments, developing SOPs and policies, third-party risk management, incident...

We are seeking a detail-oriented Governance, Risk and Compliance (GRC) expert to support our clients in managing and improving their risk posture. The ideal candidate will have experience in implementing Information Security Management Systems (ISMS) based on ISO 27001 standards.The successful candidate will assist in conducting gap assessments, risk...

Internal Auditor Job OpportunityThis is a full-time on-site role for an Internal Auditor at a reputable CA firm.The Internal Auditor will prepare and review audit reports, conduct financial audits, ensure compliance with internal controls and regulations.Key responsibilities include analyzing financial statements, identifying risks, and recommending...

Risk Specialist PositionThe role of a Risk Specialist involves the development and implementation of strategies to mitigate risks associated with lending in rural and semi-urban areas. This entails creating, implementing, and reviewing credit risk models and frameworks.Key Responsibilities:Credit Risk Models: Design and review credit risk models to assess...

About the Role:This role plays a vital part in ensuring the effectiveness of Information Technology (IT) controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate IT General Controls (ITGCs) and IT Application Controls (ITACs).The primary goal is to provide assurance that IT controls are...

**Audit Leadership Opportunity**We are seeking a senior internal audit professional to lead strategic risk-based audits across operational, financial, and compliance areas.**Key Responsibilities:**Develop and execute annual audit plans aligned with enterprise risk management objectivesDesign and test internal controls (focusing on SOX-like requirements where...