control environment. This is a high-impact leadership role for a SOX professional who combines technical depth, people... to broader internal audit strategy, risk management initiatives, and operational audits beyond SOX. Innovator Drive...
’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...
auditing Excellent working knowledge of internal control frameworks, risk assessment, and audit methodologies Advanced... aligned with the annual audit plan, evaluate internal controls, and provide actionable insights to strengthen governance, risk...
and practices where higher internal fraud or employee misconduct risk may exist and responding to that risk by designing... of fraud and internal investigations, civil and criminal procedure, regulatory compliance, and risk identification...
and improve the effectiveness of risk management, control, and governance processes. Prepare detailed audit reports and present.... Collaborative and professional work environment in Gurgaon. This is an exciting opportunity for a professional in Internal Audit...
Designing risk-based internal audit plan and strategically managing the internal audit function in accordance... with internal audit charter and the professional standards for internal auditing. Leads and directs the strategic and operational...
Designing risk-based internal audit plan and strategically managing the internal audit function in accordance... with internal audit charter and the professional standards for internal auditing. Leads and directs the strategic and operational...
control requirements, deficiencies, and recommendations clearly and confidently. Advise stakeholders on risk mitigation... gaps, root causes, and opportunities to strengthen Flywire’s Internal Control over Financial Reporting (ICFR). Provide...
and risk management within the organization. Job Summary: We are seeking a highly motivated and detail-oriented Internal... effectiveness (both design and operating efficiency) of internal controls, risk management, and governance processes across the...
’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...’s · Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft...
A. Overall Purpose Of The Job (Brief description of the primary purpose of this position) Executes internal... requirements, certifications requirements, and cyber security requirements. A key element of this role is to work with internal...
significantly towards building strong and effective risk awareness and control consciousness within the firm. Participate... experience in Internal Audit. Desirable: Professional certifications such as CISA, CIA, CMA, or equivalent. Prior experience...
to address any identified issues. The Lead Principal, Internal Audit must have a thorough understanding of internal control... to evaluate and improve the effectiveness of governance, risk management and control processes. Audit: Participate in the...
, you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk... for efficiency Responsibilities · Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits...
analytics within Internal Audit, Risk, or Control functions, including leadership of technical teams. Proven ability to manage... forums such as Audit and Risk Committees. Help design and deliver training to build data literacy across Internal Audit...
, support, risk & control units Performing Internal Audit of the operation unit and central functions as per the Audit plan... of experience in audit/ risk/ internal control. Should have led teams and have good managerial skillset Knowledge about all the...
Job Responsibilities Assist in the planning and execution of internal audit assignments, including risk assessment, audit scoping...As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the...
Job Description: A Position Overview Position Title Assistant Manager Department Internal Audit Level/ Band... 301 Assistant Manager/ Manager Role Summary:The jobholder will assist the Internal Audit (IA) department in executing...
Job Description: A Position Overview Position Title Branch Auditor Department Internal Audit Level/ Band... to join our Internal Audit team. The jobholder will be responsible for conducting branch audits across 100+ branches PAN India (Offline (60...
governance, risk management, and internal control systems while acting as themain point of contact for audited stakeholders... to build strong relationships and foster teamwork. Your understanding of risk management and internal control practices...