Group Internal Auditor

Reporting to the Deputy Head of Group Internal Audit, you will have the opportunity in conducting financial, operational, and risk assessments within the company's regional operations. Client DetailsOur client is a prominent and well-established conglomerate known for their vast food and beverage offerings. Their extensive network and strategic alliances...

ResponsibilitiesDrive performance management across the business units Analysis weekly, monthly, quarterly and annual financials reports and performance, key performance indicators and productivity reports and provide value-added insights and explanations for variances Involvement in annual budget and periodic forecasting including...

Roles & ResponsibilitiesWe are working with a top international banking client to look for an experienced Internal Auditor to cover one or more of these respective business areas - i.e., operations, technology, global/capital markets, corporate finance.Responsibilities Lead or be involved in the audit planning and execution of audit assignments and oversee...

Roles & ResponsibilitiesDevelop and execute individual audit project plan Develop and perform detailed audit procedures with properly documented audit working papers Draft the audit findings in clear and concise language Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target...

Remote Work: HybridOverview:At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward.We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and create new...

We are working with a top international banking client to look for an experienced Internal Auditor to cover one or more of these respective business areas - i.e., operations, technology, global/capital markets, corporate finance.ResponsibilitiesLead or be involved in the audit planning and execution of audit assignments and oversee the delivery of high...

Roles & Responsibilities Perform audits and reviews of IT functions and key tasks (including Applications, Operating Systems, Databases, Networks, Infrastructure controls and security). Prepare comprehensive and well-written audit reports, working paper and other relevant documentation. Follow-up on the remediation status of IT audit issues. Assist in...

Roles & ResponsibilitiesDuties and Responsibilities Audit planning, scheduling and conduct audits to internal and Accreditation Body requirements Ensure timely closure of audit reports and audit findings Maintain auditor qualification to internal and Accreditation Body requirements Conducts Management System Standards in-house or public-run trainings ...

Roles & ResponsibilitiesIntroductionPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In...

The IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked to conduct training when...

Roles & ResponsibilitiesThe IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked...

Roles & ResponsibilitiesCompany overviewNomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Asset Management, and Wholesale (Global...

 Establish Business control over financial processes and complying with corporate policies, IFRS, legal, statutory and tax requirements.  Review and analyse all financial statements for the Group.  Design, implement and maintain adequate internal controls, policies, and procedures in compliance with corporate policies and all relevant auditing,...

Establish Business control over financial processes and complying with corporate policies, IFRS, legal, statutory and tax requirements.Review and analyse all financial statements for the Group.Design, implement and maintain adequate internal controls, policies, and procedures in compliance with corporate policies and all relevant auditing, statutory...

About the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensure that our audit effort is...

Roles & Responsibilities Advocate professional development within the audit firm. Apply professional scepticism and judgement throughout the audit. Develop effective guidelines to build ethical culture. Ensure quality of audit and compliance with professional standards. Establish quality and risk management processes and procedures. Establish strategic...

Duties and ResponsibilitiesAudit planning, scheduling and conduct audits to internal and Accreditation Body requirementsEnsure timely closure of audit reports and audit findingsMaintain auditor qualification to internal and Accreditation Body requirementsConducts Management System Standards in-house or public-run trainingsScheme Specialist to promote...

Job Responsibilities:Preparation of monthly Group consolidated accounts, ensuring accurate elimination of intercompany transactions and balances, assist in identifying and resolving Group consolidation/accounting issues, to ensure timely reporting of accurate financial informationCollaborate with finance teams in subsidiaries and associates (including...

About the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensure that our audit effort is...

Job Responsibilities: Preparation of monthly Group consolidated accounts, ensuring accurate elimination of intercompany transactions and balances, assist in identifying and resolving Group consolidation/accounting issues, to ensure timely reporting of accurate financial information; Collaborate with finance teams in subsidiaries and associates (including...