Internal Audit Specialist

Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...

Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...

Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...

Job DescriptionWe are seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will be responsible for planning and executing financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).You will assess internal controls, identify weaknesses, and recommend process...

Statutory Audit SpecialistAs a Statutory Audit Specialist, you will be responsible for:Planning and scheduling statutory audit assignments to ensure timely completion.Independently finalizing statutory audit assignments, including group reporting, to maintain the highest level of quality.Ensuring compliance with Schedule III of the Companies Act, 2013 in...

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Job TitleSenior Internal Auditor RoleAudit Services Job Description:This is a leadership role that involves planning, executing and reporting internal audits across various operational areas.The successful candidate will have a strong background in governance, risk assessment, control testing and report writing.Required Skills & Qualifications:Certified...

Company Description SPARK & Alliance (SPARK) is a network approved by the Institute of Chartered Accountants of India, with a presence in 20 cities across India. With a team of over 45 Chartered Accountants and 350 other professional staff, SPARK is known for its ethical standards and timely execution. Our team provides specialized professional services...

Role: Head Internal AuditOrganisation: NBFC of an Indian ConglomerateResponsible for shaping and executing the organisation's internal audit strategy to safeguard assets, ensure regulatory compliance, and drive operational excellence. This leadership role demands a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide...

Job OverviewSeeking a detail-oriented and results-driven Chartered Accountant to lead statutory audit engagements with expertise in Indian GAAP and relevant auditing standards.Develop comprehensive audit plans, execute audits with precision, and ensure timely completion of statutory audits.Conduct thorough risk assessments, test controls, and perform...