Internal Audit Professional

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,...

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...

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...

Job OverviewThis role involves conducting audits across various locations to ensure adherence to policies and identify potential risks.The successful candidate will be responsible for planning and executing on-site audits, preparing reports, and following up with recommendations to enhance operational efficiency and compliance.

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...

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...

The Audit Executive role involves conducting timely and thorough audits, identifying process inefficiencies, and providing recommendations for improvement. The position requires a strong focus on risk assessment, financial analysis, and compliance knowledge.A key responsibility of the job is to conduct financial, process, and documentation audits as per the...

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 Overview**">The role of Assistant Manager/Manager – IT Audit entails undertaking both IT and Operations Audit responsibilities. This position evaluates and assesses the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security.Key Responsibilities:"Undertake both IT and Operational Audits.Develop full...

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...