Internal Audit and Risk Control Specialist

Internal Controls Specialist\We are seeking an Internal Controls Specialist to design, implement and monitor internal control systems to ensure compliance and mitigate risk.\This role involves conducting audits, reviewing financial reports, and ensuring alignment with company policies and regulations.\The ideal candidate will have a strong grasp of...

The Internal Auditor will be responsible for evaluating financial and operational controls, ensuring compliance with regulations, identifying risks, and recommending process improvements for our clients. This role is ideal for someone who thrives in a client-facing environment and has a passion for delivering insights that drive business value.Key...

Internal Control Specialist RoleThis job opportunity is seeking an experienced Internal Control Specialist to lead and implement effective internal controls, assess current processes, and suggest improvements where necessary.Evaluate the effectiveness of current internal controls and propose enhancements for optimal performance.Collaborate with...

Job Opportunity: Markets Audit Associate">As a Commercial and Investment Banking Markets Audit Associate, you will play a vital role in our Internal Audit group. You will be part of an audit engagement where you will perform, execute and document audit testing. This will involve partnering closely with global Audit colleagues and business stakeholders to...

Job Title: Senior Internal Controls SpecialistAbout the Role:We are seeking a highly skilled and experienced internal controls specialist to join our team. The ideal candidate will have a strong background in risk management, control implementation, and process improvement.Responsibilities:Assess the suitability of current internal controls and make...

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - MumbaiObjectives of this roleConducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in...

Company DescriptionAliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and...

Internal Control Specialist - Associate/Director RoleJob Overview:We are seeking an experienced Internal Control Specialist to join our team as an Associate/Director. The ideal candidate will have a strong background in internal audit, accounting audit, and internal control roles with at least 4 years of experience in a Big 4 environment.Key...

Internal Audit Specialist JobYou will be part of our Internal Audit team, responsible for planning, executing and reporting audits to ensure the effectiveness of our internal controls.Key Responsibilities:Implement risk-based audit plans and execute audits to assess the adequacy of internal controls.Analyze data to identify deficiencies in controls, fraud,...

Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will have a proven track record of delivering high-quality audit services and will be responsible for managing and executing internal audits as per the risk-based audit plan.Key Responsibilities:Audit Planning and Execution: Develop and...