Internal Audit Lead

Job Title: Hospitality Audit Leader We are seeking an experienced Hospitality Audit Leader to ensure financial and operational integrity across our hospitality properties. The ideal candidate will be responsible for conducting internal audits, assessing risks, and ensuring adherence to financial and operational standards. Key Responsibilities: 1. Develop and...

Coordinating and developing internal auditing processes.Developing and implementing policies and procedures.Supervising and conducting independent audits.Conducting investigations on irregularities and errors.Drafting recommendations on corrective measures.Advising executives.Job SpecificationExtensive experience in auditing.Solid knowledge of regulations...

We are seeking a highly experienced Senior Internal Auditor to join our team. In this role, you will be responsible for:Leading internal audit teams to conduct comprehensive reviews of our organization's financial and operational practicesDeveloping and implementing effective internal control systems to prevent fraud, waste, and abuseProviding...

Key Qualifications and SkillsBachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CFA, or CIMA) preferred.Proven experience in compliance, internal controls, or auditing, with a focus on SOx compliance.Strong knowledge of SOx regulations, internal control frameworks, and compliance...

Are you a motivated and detail-oriented professional looking for a new challenge? As an Audit and Compliance Officer, you will be responsible for:Developing and implementing policies and procedures for internal auditing and complianceConducting regular audits to assess compliance with regulatory requirementsInvestigating irregularities and errors, and...

About Us:We are a forward-thinking organization committed to excellence in financial management and compliance. Our team is dedicated to providing high-quality services and creating a positive work environment.Main Responsibilities:Financial Audits: Conduct thorough audits, identify risks, and provide recommendations to improve financial integrity and...

Responsibilities- Planning and performing operational and financial audits- Identifying business process risks- Developing testing methodologies to evaluate the adequacy of controls- Documenting the results of the evaluations- Developing recommendations and reports based on audits and presenting these ideas to senior management- Formulating professional...

About the Role:The Internal Control Auditor will be responsible for evaluating internal controls, processes, and policies to ensure efficiency and compliance. This includes reviewing financial transactions, ledgers, and records for discrepancies or fraud, conducting risk assessments, and developing audit plans.Main Responsibilities:Financial Audits: Examine...

Job DescriptionWe are looking for an Auditing and Accreditation Expert to join our team. As a key member of our quality management team, you will be responsible for ensuring that our quality management system meets the requirements of ISO 9001:2015 and JCI accreditation.Design, schedule and conduct quality review audits as appropriate to the healthcare...

About the Job">The Freight Audit and Compliance Specialist plays a vital role in ensuring that all freight-related activities are managed and audited properly to prevent any irregularities.">This role works closely with the internal audit team and 3rd-party auditors to detect and prevent any potential risks or discrepancies.">Key Responsibilities...