Manager Risk Management And IS Audit

Job TitleAudit Expert - Financial Risk ManagementJob DescriptionThe role involves assisting in the annual risk assessment exercise and preparing the audit plan. This includes identifying risks and controls for processes in each engagement and preparing programs to document risks, controls design, and their testing during fieldwork.Key...

Job SummaryWe are seeking a highly skilled professional to fill the role of Financial Audit Manager. The ideal candidate will have a strong background in finance and accounting, with a focus on auditing and risk management.The selected candidate will be responsible for executing audit procedures in accordance with our defined audit methodology and as per...

Job Purpose:We are seeking a seasoned professional to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence.Key Responsibilities:Develop and execute an annual audit plan using a risk-based methodology to identify and address potential risks.Oversee operational and financial audits to ensure accuracy and...

Job SummaryWe are seeking a highly skilled Risk Analyst - IT Audit to join our team.This role will involve analyzing, developing, and implementing Enterprise Risk Management Policies. Key responsibilities include:Preparing Risks and Control Matrix of each process;Discussing gaps identified with Management for necessary controls deployment;Maintaining...

MS with at least 3 years of experience or MCS with at least 4 years of experience.Candidates having BCS shall have at least 7 years of post-qualification experience.Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security...

Job Purpose:Looking for a Manager Audit - Retail & Textile to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. The ideal candidate will manage the audit plan, reporting, compliance follow-ups, and team development while ensuring alignment with business objectives.Key Responsibilities:Develop and execute...

Job DescriptionMBA/ACCA with 2 years relevant experience or CA-Inter with 7 years relevant experience are required for this role.We are seeking a highly skilled audit manager to lead our internal audit team in developing an annual risk-based internal audit plan that covers financial processes for review and approval by the Audit Committee.The successful...

Job DescriptionWe are seeking a Compliance and Risk Manager to join our team. As a Compliance and Risk Manager, you will be responsible for identifying and mitigating risks associated with audits. You will also develop and implement audit strategies to ensure compliance with regulatory requirements.Main Responsibilities:Identify and assess risks associated...

Job Title: Audit ManagerAbout the Role:We are seeking a highly skilled and experienced Audit Manager to join our team. The successful candidate will be responsible for managing audit assignments, ensuring compliance with relevant regulations, and maintaining high-quality audit documentation.The ideal candidate will have a strong understanding of audit...

Manager – Financial Audit (Quetta & Hyderabad)February 12, 2024JOB DETAILS:Qualification & Experience:Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.Responsibilities:Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in each audit engagement and preparation of...