Senior Internal Audit Specialist

Internal Audit ProfessionalWe are seeking a highly skilled Internal Auditor to join our team.Key Responsibilities:Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Implement defined audit procedures and SOPs.Monitor open items from respective reviews, conduct follow-up discussions with auditees,...

Senior Internal AuditorThe Role:We are seeking a seasoned Senior Internal Auditor to lead our risk-based audit efforts across various operational, financial, and compliance areas. As a key member of our team, you will be responsible for planning and executing audits, identifying control gaps, and implementing remediation plans.Main Responsibilities:Plan and...

Internal Audit ProfessionalWe are seeking a skilled Internal Audit professional to fill this key role.Coordinate and execute internal audit assignments in accordance with established methodologies, regulatory requirements, and industry best practices.Exhibit an understanding of client business and processes, implement best audit and business practices in...

Key Responsibilities:Conduct internal and external audits in accordance with applicable standardsReview financial statements and assess accuracy, completeness, and complianceEvaluate internal controls and identify gaps or areas of improvementPrepare audit reports with observations, risks, and recommendationsEnsure timely execution of audit assignments and...

Job Role: Operational Risk ManagerThe key focus of this position will be to conduct thorough and meticulous internal audit reviews across various areas of the organization, assessing operational efficiencies, financial reliability, and compliance with regulatory requirements, policies, and procedures.Undertake independent audits to evaluate the effectiveness...

Job Title: Internal AuditorWe are seeking an experienced professional to coordinate internal audits, review reports, and escalate violations for disciplinary action.This role involves analyzing data, generating reports, and conducting limited purpose inspections.The ideal candidate will have experience with IT coordination, regulatory management, and process...

We are seeking a seasoned leader to spearhead our Internal Audit practice in Kolkata. The ideal candidate will possess a strong background in Internal Audit and Risk Advisory, with expertise in project management, cost estimation, quantity surveying, budgeting, and accounting.Key Responsibilities:Lead the Internal Audit practice, providing expert advice to...

Candidates must have minimum a year of experience in Internal Audit Only.Candidates should have a very good communication skill in English.

As a key member of our audit team, you will have the opportunity to work on a wide range of projects, developing your skills and expertise in auditing methodologies and tools.Your primary responsibilities will include:Developing a thorough understanding of our audit processes and proceduresAssisting in the execution of audits, including reviewing financial...

Job Description">We are seeking a skilled and detail-oriented Audit Assurance Specialist to join our team. As an integral part of our audit process, you will work closely with senior auditors to ensure that financial statements accurately reflect the company's financial position.Your primary responsibility will be to assist in planning, executing, and...