Internal Audit Specialist

Job Opportunity at CA MonkWe are seeking an experienced Internal Audit Specialist to join our team in Mumbai. As an Internal Audit Specialist, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning and execution of internal audits to identify areas for...

We are seeking a highly skilled Internal Audit Specialist to join our dynamic team at CA Monk. As an Internal Audit Specialist, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.You will work closely with senior stakeholders, delivering impactful audit solutions that align...

Job Title: Internal Audit SpecialistWe are seeking a highly skilled and motivated Internal Audit Specialist to join our dynamic team at CA Monk. As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.Key Responsibilities:Conduct Internal...

Etraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights.We strive to make the world smaller for our customers and bigger for our people.The role of our Internal Audit team is to ensure compliance with established policies, procedures, and regulations across various departments of the...

Job OpportunityJoin CA Monk, a leading consulting firm, as an Internal Audit Specialist. This role involves assisting in the planning and execution of internal audits, reviewing and evaluating financial and operational processes, and identifying risks and developing recommendations to mitigate those risks.Key ResponsibilitiesAssist in the development and...

Job OpportunityWe are seeking a talented and motivated professional to join our dynamic team as an Internal Audit Specialist. This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.The successful candidate will work closely with senior stakeholders, delivering...

We are seeking a highly skilled Internal Audit Specialist to join our dynamic team at CA Monk. As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.You will work closely with senior stakeholders, delivering impactful audit solutions that...

About the Role:We are seeking a talented and motivated professional to join our dynamic team as an Internal Audit Specialist. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you...

Job OpportunityWe are seeking a talented and motivated Internal Audit Specialist to join our dynamic team at CA Monk. This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.The successful candidate will work closely with senior stakeholders, delivering impactful...

Job DescriptionRiverforest Connections Private Limited is seeking a highly skilled and detail-oriented Internal Audit Specialist to join its team. The successful candidate will be responsible for carrying out ongoing monitoring and audit of the framework of internal/office accounts, ensuring compliance with Bank's Internal policy and RBI...

About Etraveli GroupWe are a globally leading company for tech solutions and fulfillment capabilities for online sales of flights. Our mission is to solve complexity by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond.We hold consumer online travel agency brands like Mytrip, Gotogate & Flightnetwork...

Job OverviewTalent Corner is seeking an experienced Internal Audit and Risk Management Specialist to join our Risk Consulting team.About the RoleThis is a dynamic opportunity for a highly skilled professional with expertise in internal audit, risk management, and controls testing. The successful candidate will be responsible for planning and executing...

About the Role:We are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes. As a key member of our audit team, you will play a vital...

About the Job:Job Summary:The Internal Auditor will support the Business/Functions Team Lead in preparation of risk-based audit plan/programme. The role involves conducting audit reviews based on the audit plan following Reliance Internal Audit (RIA) audit methodology.Support Business/Functions Team Lead in preparation of risk-based audit...

About Us:Ananta Resource Management is a business consulting firm that provides comprehensive financial services and solutions to clients across various industries.Position Overview:We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be responsible for assessing and evaluating the effectiveness of the...

Job Title: Assistant Manager/ManagerKey Responsibilities:Design and execute riskbased audit plans to assess internal controls and identify areas for improvement.Collaborate with management to develop corrective action plans in response to audit findings and track the implementation of remediation efforts.Stay updated on changes in regulations, industry...

Job opportunity in one of the top consulting firms Position title: Assistant Manager Department: Internal Audit Location: Global Qualification: Qualified CA/Qualified CIA Experience: Experience of working in the Internal Audit domain for more than years.Key ResponsibilitiesAssist in the Planning and Execution of Internal Audits:You will help develop and...

About Ananta Resource Management:We are a leading professional services firm dedicated to providing comprehensive financial services and solutions to clients across various industries.Our team of experts is committed to delivering exceptional value through our expertise and professionalism.Position Overview:We are seeking a skilled and experienced Internal...

Key Responsibilities:As a Financial Control Specialist, you will be responsible for planning and executing audit engagements, including data analysis and testing. You will review financial statements and supporting documentation, evaluating internal control systems to ensure adherence to applicable laws.Required Skills and Qualifications:We are looking for a...

Key Responsibilities:Conducting Internal Audits: Ensure the effectiveness of our ISO 9001 and 27001 compliance by conducting thorough internal audits.Audit Documentation: Maintain accurate and detailed documentation of all audit findings and recommendations.Policy and Process Documentation: Develop and maintain up-to-date policies and procedures to ensure...