Risk-Based Internal Audit Specialist

We are seeking a skilled Senior Engineer to join our team and contribute to our internal audit function. As a key member of our team, you will be responsible for supporting senior management in developing an annual internal audit plan.The ideal candidate will have a strong understanding of risk management principles and at least 5 years of experience in...

IT Audit SpecialistWe are seeking an IT audit specialist to assist in the completion of internal audit and assurance assignments related to Information Technology.The successful candidate will have a detailed understanding of IT risks and controls, and will be responsible for developing IT audit work programs, performing fieldwork, and reviewing key business...

Key ResponsibilitiesSupport senior management in developing the annual risk-based internal audit plan to cover financial processes for Audit Committee review and approval.Assist in preparing pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and logistics arrangements.Assist the Manager in identifying...

Job OverviewThe role of Audit & Taxation Senior Executive - SAP involves developing and executing audit plans to assess internal controls, risk management, and governance processes in the manufacturing function. This includes conducting audits of production planning, inventory management, quality control, and supply chain management.Main...

**Audit Role Summary:**We are seeking an accomplished Risk Management Specialist to join our internal audit team. The successful candidate will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations.Main Accountabilities:Assist senior management in developing an annual, risk-based...

We are seeking a seasoned Internal Audit professional to lead and execute internal audit engagements for clients across various industries. The ideal candidate will have a strong analytical skillset with the ability to identify risks and propose effective solutions.ResponsibilitiesLead and execute internal audit engagements to assess the effectiveness of...

We are seeking a skilled Internal Audit professional to lead and execute internal audit engagements for clients across various industries.Key Responsibilities:Assess the effectiveness of internal controls, identify areas of improvement, and provide recommendations to mitigate risks.Conduct risk assessments and develop comprehensive audit plans.Perform...

IT Risk Assessment SpecialistWe are seeking an IT risk assessment specialist to assist in the identification and evaluation of IT risks and internal control strengths and weaknesses.The successful candidate will have a detailed understanding of IT risks and controls, and will be responsible for developing IT audit work programs, performing fieldwork, and...

We are seeking a skilled Internal Audit Professional to perform internal audits and provide management with objective assessments of company functions.Key Responsibilities:Examine financial documentation, reports, statements, records, and memos to gather information and identify potential risks.Develop comprehensive audit reports with results, conclusions,...

**Role Overview:**We are looking for an exceptional Audit Operations Specialist to support our internal audit function. The successful candidate will be responsible for managing audit resources, executing integrated audits, and reviewing key business flows.Main Responsibilities:Develop an annual, risk-based internal audit plan covering technical operations,...