Senior Internal Auditor

The Internal Auditor will be responsible for conducting internal audits, preparing process notes, and performing RCM (Risk Control Matrix) and IFC (Internal Financial Controls) testing across P2P, O2C, R2R, and H2R processes.The role includes evaluating controls, identifying gaps, recommending improvements, and ensuring compliance with policies and...

The primary responsibility of this role is to spearhead the organization's internal audit strategy, ensuring seamless compliance with regulatory requirements, while also evaluating risk management practices and strengthening internal controls. This position demands a strong technical expertise, exceptional leadership skills, and the ability to collaborate...

Internal Auditor RoleThe role of an Internal Auditor is to evaluate and improve the effectiveness of risk management, control, and governance processes within the organization. They will play a crucial part in auditing engagements and testing and monitoring activities in line with the annual internal audit program.They must have a strong understanding of...

We are seeking a qualified and experienced Senior Auditor (CA) to oversee and review accounting and audit processes. The role requires strong analytical skills, a keen eye for compliance, and the ability to guide a team in maintaining accuracy and statutory adherence. Conduct scrutiny and analytical review of ledgers and postings. Oversee and review...

We're Hiring – Finance Professional (Internal Audit, Audit Coordination & Financial Reporting) Are you passionate about financial accuracy, compliance, and audit readiness? Join our team and play a key role in ensuring robust financial reporting and smooth statutory audits. Key Responsibilities: • Preparation & Review of Financial Statements (Indian...

Job Title: Senior Internal Auditor As a seasoned internal auditor, you will play a pivotal role in leading risk-based audits across various operational, financial and compliance areas.Key Responsibilities• Plan and deliver an annual risk-based audit plan, managing engagements from start to finish.• Develop and implement controls to ensure strong...

Job Description:As a seasoned internal auditor, you will play a pivotal role in leading risk-based internal audits across operational, financial, and compliance areas.This involves building the annual risk-based audit plan; running engagements end-to-end (planning to fieldwork to reporting); designing/testing controls (where relevant); issuing clear,...

Financial Audit ProfessionalWe are seeking a highly skilled financial audit professional to join our team. The ideal candidate will be responsible for performing financial and fund audits, ensuring compliance with US GAAP and assessing internal controls.Key Responsibilities:Conduct thorough financial and fund audits in accordance with generally accepted...

We're Hiring – Finance Professional (Statutory Audit Coordination & Financial Reporting)Are you passionate about financial accuracy, compliance, and audit readiness?Join our team and play a key role in ensuring robust financial reporting and smooth statutory audits.Key Responsibilities:• Preparation & Review of Financial Statements (Indian GAAP, IFRS)•...

Internal Audit PositionWe are seeking a skilled Internal Auditor to perform financial audits and ensure compliance with regulations.Key Responsibilities:Audit reporting and reviewFinancial statement analysisRisk identification and mitigationRequirements:Experience in auditing and financeStrong analytical skills for risk assessmentExcellent communication...