Internal Control and Audit Specialist

Role SummaryAs a seasoned Internal Controls Specialist, you will be instrumental in designing, implementing, and monitoring internal controls to ensure seamless operations. You will collaborate with cross-functional teams to identify areas for improvement and develop strategic plans to optimize business processes.Key Responsibilities:Develop and maintain...

Job DescriptionS&IB Services Pvt Ltd is looking for Internal Audit to join our dynamic team and embark on a rewarding career journey.- Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls- Conduct risk assessments to identify and evaluate areas of potential risk to the company-...

We are seeking a highly skilled and detail-oriented professional to join our team as an Internal Audit Specialist. This role requires a strong understanding of internal auditing principles and practices, as well as excellent analytical and communication skills.Key ResponsibilitiesThe successful candidate will be responsible for:Supervising the work of...

Job SummaryThe Control & Support Analyst role is responsible for supporting the design, implementation, and monitoring of internal controls. This involves assisting in the creation and documentation of internal audits to ensure adherence to organizational policies and regulatory standards.This role requires a strong understanding of audit planning and...

Job DescriptionThe primary objective of this role is to provide strategic support in the design, implementation, and monitoring of internal controls. This involves collaborating with cross-functional teams to ensure audit readiness and compliance documentation.Assist in the development and documentation of internal control systems and processes.Create,...

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 SpecialistWe are seeking an experienced internal audit specialist to join our team. As a key member of our assurance group, you will be responsible for ensuring the quality and timeliness of our internal audit assignments.About the Role:Evaluate and assess the risk management processes and related controls within our organization.Collaborate...

We are currently looking for a highly skilled Internal Audit and Security Specialist to join our organization. As part of our team, you will play a crucial role in performing internal audits based on our Risk-Based Audit Plan.Key responsibilities include:Maintaining audit work papers and identifying control gaps with line managersFollowing up on open audit...

Internal Audit Leader\The ideal candidate will have a strong understanding of internal controls and risk management processes. This role requires a leader who can supervise a team, develop audit plans, and prepare high-quality reports with actionable recommendations.\\Audit Leadership & Execution: Lead and execute internal audits for retail lending,...

Job Summary:">This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.">Key Responsibilities:">Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting...