Internal Audit

About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification **Responsibilities**: - Adhere to the internal audit methodology for consistent quality in audit execution - Develop risk control matrix for in scope audit and testing strategies in consultation with Manager -...

Observing the target business environment. - Objectively review an organization's business processes. - Evaluate the efficacy of risk management procedures that are currently in place. - Inspecting the specific risk management and financial reporting. - Protect against fraud and theft of the organization's assets. - Ensure that the organization is complying...

Job Opportunity in East AfricaBachelor's degree in Accounting or related field with 5 to 10 years of experience in internal audit, preferably in manufacturing industries.Required skills and qualifications:Proficiency in developing and implementing internal audit plans and procedures.Strong analytical and problem-solving skills.Ability to review and amend...

**Key Responsibilities**: - Assist in executing project, process, and compliance audits to ensure adherence to internal standards and regulatory guidelines. - Document audit findings and support in preparing clear, concise reports for management. - Follow up on audit action items and assist in tracking the implementation of recommendations. - Help maintain...

Job Title: Senior Management PositionWe are seeking an experienced Senior Manager to lead our internal audit practice in Coimbatore, India. The ideal candidate will have a strong background in internal audit consulting and a thorough understanding of the Telecom/TMT sector.Main Responsibilities:Lead the internal audit team, providing expert advice to clients...

We are hiring Internal Audit Executive. Minimum 1 - 2 years experienced in Internal Audit is must. Pay: From ₹15,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus Work Location: In person

Key ResponsibilitiesConduct internal audits of construction projects, procurement, contracts, and site operations.Verify accuracy of project billing, subcontractor claims, vendor payments, and material consumption.Review compliance with ISO standards, quality management systems, and statutory requirements.Identify gaps in project execution related to cost,...

Internal Audit LeadSynergize audit initiatives across the organizationAbout the RoleWe are seeking a highly skilled Internal Audit Lead to spearhead our internal audit function. As a key member of our team, you will be responsible for driving process improvements and ensuring regulatory compliance.Key ResponsibilitiesAudit Coordination: Develop and implement...

We are seeking a seasoned professional to lead our internal audit team and drive compliance with industry standards.Key Responsibilities:Conduct thorough and timely audits that reflect the highest level of professionalism and adherence to IIA and ICAI guidelines.Maintain strict adherence to defined audit procedures and SOPs.Track open items, follow up with...

Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Knowledge of ERP systems and experience with data analytics. - Identify and investigate potentially fraudulent activities or financial irregularities. - Prepare and present audit reports. - Collaborate with external auditors...