Internal Audit

Job OverviewThis role focuses on developing and implementing an internal audit framework that aligns with industry best practices.The successful candidate will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework ensuring compliance with RBI guidelines.A Chartered Accountant (CA) with strong expertise in...

Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Specialist to join our team. The ideal candidate will have a strong understanding of internal audit processes, risk assessment, and compliance.Job Description:The successful candidate will conduct internal audits across various functions and processes, assess risk management, control,...

Internal Audit Manager OpportunityWe are seeking an experienced Internal Audit professional to join our organization in a challenging role.About the RoleThis is a key opportunity for someone with a background in internal auditing, accounting, risk management, financial analysis, information systems or compliance/regulatory experience.The selected candidate...

Internal Audit Leadership OpportunityWe are seeking an experienced internal audit professional to join our team. As a key member of our internal audit function, you will be responsible for leading audits across various industries and geographies.About the Role:Develop and continuously improve comprehensive audit programs, methodologies, and checklists...

About the RoleThis role is responsible for leading internal audits, optimizing audit coverage in line with organizational policies and regulatory requirements.Key Responsibilities include:Coordinate with internal auditors and firms to ensure effective execution of audits.Provide oversight to management on control lapses and prepare reports for the management...

Role:-Travel & Expense,Location:-Gurgaon,Exp:-1-5 Years,NP: Immediate to 15 days,JD:Roles and responsibilitiesReview Employee expense claim reports for accuracy and appropriate documentation:Submitted expenses are in compliance with the respective offices Travel and Expense policySubmitted expenses match with the receipts providedProper approval has been...

Senior Manager - Internal Audit & SOXJob Overview:The Senior Manager position is responsible for leading large-scale internal audit projects, encompassing reviews of enterprise risk assessments, operational processes, and financial reporting. The ideal candidate will have experience in process re-engineering, Sarbanes-Oxley implementation, and managing...

Job OpportunityInternal Audit leaders play a pivotal role in enhancing the efficacy of an organization's risk management strategy. This position involves designing, implementing, and optimizing internal audit frameworks across various industries.The ideal candidate will have extensive experience in process audit concepts, COSO Framework, Sarbanes Oxley...

About RoleThis role is responsible for carrying out internal audits, ensuring audit coverage aligns with organizational policies and external regulations.Key Responsibilities:Conduct thorough internal audits of all activities within the organization.Collaborate with external auditors to ensure comprehensive coverage.Provide oversight to management on control...

Bold and ambitious CA Freshers are sought after to spearhead our client's internal audit function in Gurgaon.Key Responsibilities:Conduct thorough audits across operational, financial, and compliance areas to ensure seamless business operations.Perform risk assessments and collaborate with stakeholders to develop effective audit plans that mitigate potential...