INTERNAL AUDITOR

Responsibilities:Goals, Main TasksRepresent GIA, act as contact in auditsConduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measuresPre-discuss relevant findings/recommendations with...

The Internal Auditor executes audit projects aligned with the audit plan, supports SOX and operational audits, and uses data analytics to enhance fraud detection and control testing. The role involves collaborating with cross-functional teams to assess risks, strengthen internal controls, and ensure compliance.Overview The Internal Auditor would play an...

The Internal Auditor will be responsible for conducting financial and operational audits to ensure compliance with company policies and procedures. This role will involve analyzing data, identifying risks, and making recommendations for improvement. The Internal Auditor will also work closely with management to address any issues and enhance internal...

Industry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...

Responsibilities Perform annual on-site financial audits across assigned countries/branches, including meetings with local management, evidence gathering, identification of non-compliance, and preparation of audit reports. Monitor the implementation of audit findings in the Online Audit Reporting (OAR) tool and provide regular updates to senior...

Kickstart Your Career in Corporate Risk & ControlLooking to apply your accounting/finance skills outside of an audit firm ? Join us as an Internal Auditor in a dynamic commercial environment. You'll help strengthen our company's governance, ensure compliance, and gain exposure to different parts of the business.What You'll DoReview business processes across...

**The Company** Our client, a company in the manufacturing sector, is currently seeking an Internal Auditor to join their dynamic team. **The Role** The role involves planning and executing financial and operational audits as per the approved annual audit plan, utilizing a risk-based approach. This includes implementing data analytics techniques in...

**勤務先企業概要** **業種** - メーカー **求人内容** **ポジションタイトル** - Internal Auditor Assistant MGR **職種** - その他 **お仕事内容** - Internal Auditor Assistant MGR **業務内容詳細** - Overseeing compliance, financial and operational audits for the organization within Asia Pacific. - This includes...

Our client, a prestigious and globally recognized bank, is seeking a skilled Internal Auditor to join their Internal Audit team. **Main Tasks and Duties**: - Conduct audit engagements independently and objectively. - Execute audit assignments, assess risks and controls, and identify control deficiencies with supporting evidence. - Draft audit issues and...

To safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC **Job Description**: - Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of...