Internal Audit Manager

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...

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,...

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...

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...

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...

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...

Key Responsibilities:The Deputy Manager will assist in identifying risks and controls for processes in each audit engagement. The role requires documenting risks and designing controls during the fieldwork stage.Audit procedures will be executed in accordance with the defined audit methodology and agreed timelines.The Deputy Manager will manage audit...

3 days ago Be among the first 25 applicantsDirect message the job poster from GatronovaJob Purpose:looking for an 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...

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...

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...