Internal Audit Manager

Coordinating internal auditing processes involves overseeing the development and implementation of procedures that ensure organizational compliance with regulatory requirements. This includes conducting independent audits to identify areas for improvement and providing recommendations for corrective measures.Audit Managers are responsible for supervising 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...

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...

Job Description:Job Description:We are seeking a Director of Audit – Hospitality to ensure financial and operational integrity across ISMMART's hospitality properties. The Director will be responsible for conducting internal audits, assessing risks, and ensuring adherence to financial and operational standards. This role requires extensive experience in...

Business Process Auditing: We are seeking a skilled professional to perform comprehensive business process auditing to identify areas for improvement and enhance operational efficiency.Your key responsibilities will include:Performing and reporting business process audits.Assisting in executing assignments as per the approved audit plan.Preparing working...

Job SummaryThe Audit Manager plays a crucial role in ensuring the financial integrity of our organization. This position is responsible for planning, executing, and reporting on operational and financial audits.Key Responsibilities Planning and Execution: Develop and implement audit plans to evaluate the adequacy of controls, identify business process risks,...

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...

Audit and Compliance SpecialistIn this role, you will be responsible for developing and implementing policies and procedures, as well as supervising and conducting independent audits.You will work closely with executives to advise them on audit findings and provide guidance on improving business processes.Key skills required include extensive experience in...

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...

Compliance RoleWe are seeking a qualified Compliance and Governance Expert to join our team. The successful candidate will be responsible for managing the SOX reporting process, ensuring compliance with regulatory requirements.Key Responsibilities:Manage the SOX reporting process, ensuring compliance with regulatory requirements.Collaborate with external...