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...

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...

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 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...

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...

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...

Job Title: Forensic Audit SpecialistCLA Global Indus Value Consulting is a leading advisory, consulting, and accounting firm seeking a highly skilled Forensic Audit Specialist to join our team. As a Forensic Audit Specialist, you will play a critical role in helping our clients navigate complex regulatory environments and mitigate risk.Key...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to lead business risk management initiatives. The successful candidate will possess expertise in internal business audit, SEBI regulatory compliance, and risk management.Key ResponsibilitiesLead audits for stockbrokers, capital markets, and BFSI sector, identifying risks and areas for...

Internal Audit Expert RoleAxis Bank seeks a seasoned Internal Audit Expert to join its team as an Auditor - Thematic Audit Specialist. The ideal candidate will be responsible for:Conducting thematic audits to identify and mitigate risks.Developing and implementing audit programs to ensure effective risk management.Providing expert advice to management on...

At IDBI Intech, we are seeking an experienced Audit and Compliance Specialist to join our team.Conduct thorough Internal Audits in accordance with ISO 9001 and 27001 standards.Develop and maintain comprehensive Audit Documentation.Create and update policy and process documentation to ensure alignment with industry best practices.Identify and assess potential...

Job SummaryWe are seeking a seasoned Internal Audit Specialist to lead our SOX compliance efforts. As a key member of our audit team, you will be responsible for ensuring the accuracy and effectiveness of our internal controls.About WPPWPP is the creative transformation company, harnessing the power of creativity to build better futures for our people,...

Job Title: Team Lead - Audit & Compliance SpecialistJob Summary:The Team Lead - Audit & Compliance Specialist will be responsible for leading the audit and risk management team in ensuring the company's compliance with regulatory requirements and internal policies. The role will involve planning, executing, and supervising audits, as well as identifying and...

At Ananta Resource Management, we are seeking a skilled Audit and Compliance Specialist to join our team.Key Responsibilities:Statutory Audit:Conduct thorough and accurate statutory audits of corporate clients in compliance with regulatory standards.Ensure adherence to auditing procedures, accounting principles, and relevant legal requirements.Analyze...