Internal Audit Specialist

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,...

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...

Job Title: Internal Audit Compliance SpecialistKey Responsibilities:Conduct regular audits to ensure compliance with company policies and regulations.Review and verify that all rules and protocols are being accurately followed across departments.Monitor receivables and ensure timely reconciliation of accounts.Check attendance records to verify punctuality...

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...

Job ResponsibilitiesAs an Assistant Manager/Officer Audit, your key responsibilities will include:Preparing cost sheets for different products by following the Internal Audit Manual.Conducting audit fieldwork at various locations as required for each planned audit.Reviewing monthly stock valuation summary to identify any discrepancies.Compiling observations...

Head of Internal ControlsWe are seeking a highly experienced Head of Internal Controls to join our team. The ideal candidate will have a strong background in internal audit and risk management, with a focus on ensuring the effectiveness of internal controls.The successful candidate will be responsible for reviewing and evaluating internal controls to ensure...

Internal Audit ProfessionalWe are seeking an Internal Audit Executive to perform internal auditing work and provide management with objective assessments of company functions.Main Responsibilities:Examine documentation, including reports, statements, records, and memos to gather information.Develop audit reports including results, conclusions, and...

One of the fast-growing Chartered Accountants firms is looking for Internal Audit Associates in the BPO Department.Internal Audit Associates are required to conduct audits across various locations. This role is responsible for ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational...

Job OverviewWe are seeking a highly skilled Assistant Manager/Officer Audit to join our team. This role involves acting in accordance with Internal Audit Manual and preparing cost sheets for different products.To conduct audit fieldwork at various locations as required for each planned audit and review monthly stock valuation summary.To compile observations...

Role Statement:Prepare audit plans and coordinate with clients according to shared agendas.Adhere to QHSE and non-food standards (ISO 9001, ISO 14001, ISO 50001, ISO 27001) as applicable.Conduct audits using updated packs (checklists, forms, tools) aligned with ISO 17021 and 19011 protocols.Maintain positive client relationships and respond to inquiries and...