Executive - Internal Audit MALE

Job DescriptionOur organization seeks a seasoned Internal Audit Leader to drive the execution of our internal audit program. In this key role, you will be responsible for developing and implementing risk-based audit plans, conducting thorough audits, and providing insightful recommendations to enhance our business operations.The ideal candidate will possess...

Internal Audit SpecialistThis role involves playing a crucial part in ensuring the company's operations align with established methodologies and regulatory requirements.The ideal candidate will have a deep understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements. Experience with audits of public and private...

Internal Audit ProfessionalThis is a full-time on-site role for an Internal Auditor at a CA firm located in Gurugram. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.Key Responsibilities:Preparing and reviewing audit...

Job OverviewWe are seeking a seasoned professional to lead our internal audit team as a Senior Internal Auditor. As a key member of the team, you will be responsible for planning and executing risk-based audits across operational, financial, and compliance areas.Key Responsibilities:Develop and implement annual risk-based audit plans;Manage engagements from...

Senior Audit ManagerThe role of a Senior Audit Manager is to lead and execute the organization’s internal audit strategy, ensuring compliance with regulatory requirements.Audit Planning & ExecutionA key aspect of this role involves developing an annual audit plan that aligns with business objectives and risk priorities. This includes leading audits across...

Job Summary:We are seeking a skilled Internal Audit professional to join our team.The ideal candidate will have a strong background in finance, accounting, and auditing.Oversee unit accounts and financeEnsure compliance with taxation lawsManage store handling and inventoryDevelop and implement MIS and segment costing systemsImplement ERP- Contract and...

Job Title: IT Audit ConsultantWe are seeking a highly skilled IT Audit Consultant to join our team. As an IT Audit Consultant, you will be responsible for conducting audits of internal controls and procedures to ensure the accuracy and reliability of financial reporting.Key Responsibilities:Participate in planning activities to identify client needs and...

We are currently seeking a diligent CA Final student to fill an Industrial Trainee position within our organization. This role is designed to provide hands-on experience in Risk Management & Internal Audit, Business Finance & FP&A, and Financial Reporting & Closure Support.Responsibilities:Conduct risk assessments and internal audits across business...

Job Title: Compliance SpecialistAudit ResponsibilitiesPerform comprehensive financial and fund audits according to Generally Accepted Auditing Standards (GAAS).Assess the accuracy and integrity of financial records, ensuring compliance with US GAAP and regulatory requirements.Conduct risk assessments and develop audit procedures based on identified risk...

**Job Opportunity:**We are seeking a highly skilled professional to fill the role of Assurance Senior Associate. This position offers a challenging and rewarding experience for those interested in accounting and audit.Job Summary:The ideal candidate will possess strong technical skills in accounting, including IFRS or GAAP and GAAS.**Responsibilities:**Key...