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...

Kickstart Your Career in Corporate Risk & Control Looking 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 Do Review business processes...

**Job Summary**: The Internal Auditor reports to the Head of Department for Compliance and Audit. He/she assesses and evaluates organizational processes, procedures and internal controls to ensure they are effective, efficient and compliant with the regulations and policies. He/she is expected to provide independent and objective assessment to help the...

**What the role is** The result? An organization that is at the forefront of tax administration. **What you will be working on** - Plan, Organise and Manage Internal Audit work plan. - Supervise and guide internal auditors in planning and conducting internal audits with the objectives of providing assurance on the adequacy and effectiveness of internal...

**Job Summary** We are looking for Staff Auditor who will handle financial auditing, financial statements and compliance reviews for Asia Pacific. If you are seeking for an excellent opportunity, this role is for you! **In This Role, Your Responsibilities Will Be**: - Performing financial audits, SOX 404 control reviews and Anti-Corruption reviews under...

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...

Our client, a leading listed multinational corporation, is seeking a highly skilled Senior Internal Auditor to join their APAC office in Singapore. This position offers an exceptional opportunity to advance your career while ensuring the integrity and efficiency of a global enterprise. **Your New Role**: As a Senior Internal Auditor, you will: - **Conduct...

**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...

Job Number: 5280External Description: Auditor (Contract Role)Company Description Our client is a US healthcare company with a broadly diversified business across consumer, pharmaceutical, and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries with a heritage of more than 130 years. Job...