manager internal audit

DescriptionYour key accountabilities will include: Assist with the Annual Audit plan preparation and assessment Develop and communicate the audit plan, including determining the audit objective, scope, timeline and criteria to the stakeholders / Business Units, including opening meeting Detailing and communicating the scope, roles and responsibilities to...

Create futures worth inheriting with SJ  At SJ, we’re building identity into infrastructure, character into skylines and peace of mind into everyday life.A global urban and infrastructure consultancy firm with over 75 years of project delivery success, SJ and its member companies continue a collective legacy that delivers global expertise with local...

Roles & Responsibilities Job Descriptions Create and systemize internal audit procedures, controls and management processes. Plan and conduct risk-based internal audits covering financial, operational, compliance, and business processes. Review the adequacy and effectiveness of internal controls, policies, procedures, and governance practices. Review...

Roles & Responsibilities Role Definition Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes. Responsibilities Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and...

Roles & Responsibilities Role Definition Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes. Responsibilities Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal...

Roles & Responsibilities About the team You'll be part of a collaborative and high-impact Internal Audit team that plays a critical role in supporting Airwallex’s objectives. We provide independent assurance and actionable insights to senior management and the Board, ensuring robust risk management, regulatory compliance, and operational excellence. Our...

DescriptionThe Job Contribute to the development of the risk-based annual audit workplan and report progress and recommendations to the Audit & Risk Committee (ARC) on a quarterly basis. Independently plan and execute audit engagements across business operations, procurement, project management, asset management, leases, facilities management, revenue...

DescriptionOur Internal Audit team is an independent, objective team providing assurance and consulting activities that is guided by the philosophy of adding value to improve the operations of the organisation.  You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the...

[What the role is]Reporting to the Head, Internal Audit, you will assist in providing independent and objective assurance on the adequacy and effectiveness of SDC Group’s governance, compliance, risk management and internal controls. This role will also entail pro-active business partnering, working closely with Senior/Line Management and external...

What the role is Reporting to the Head, Internal Audit, you will assist in providing independent and objective assurance on the adequacy and effectiveness of SDC Group's governance, compliance, risk management and internal controls. This role will also entail pro-active business partnering, working closely with Senior/Line Management and external...

What the role is Reporting to the Head, Internal Audit, you will assist in providing independent and objective assurance on the adequacy and effectiveness of SDC Group's governance, compliance, risk management and internal controls. This role will also entail pro-active business partnering, working closely with Senior/Line Management and external...

What the role is: Reporting to the Head, Internal Audit, you will assist in providing independent and objective assurance on the adequacy and effectiveness of SDC Group’s governance, compliance, risk management and internal controls. This role will also entail pro-active business partnering, working closely with Senior/Line Management and external...

What the role isReporting to the Head, Internal Audit, you will assist in providing independent and objective assurance on the adequacy and effectiveness of SDC Group's governance, compliance, risk management and internal controls. This role will also entail pro-active business partnering, working closely with Senior/Line Management and external...

The Company An established international business with a strong market position is expanding its Internal Audit capabilities. The team is looking for a resourceful and agile audit professional who thrives in a fast-paced, collaborative environment. Requirements Applicants with 6-10 years of relevant Audit experience Regional internal...

Job Description: Manage end-to-end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. ...

JOB DESCRIPTIONRole DefinitionEvaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes.Job DescriptionPlan and conduct risk-based audits on business operations, including reviewing internal controls and compliance.Partner with...

Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes. Job Description Plan and conduct risk-based audits on business operations, including reviewing internal controls and compliance. Partner with stakeholders to identify...

Job Description Role Definition Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes. Job Description Plan and conduct risk-based audits on business operations, including reviewing internal controls and compliance. ...

Brief Summary The Assistant Manager position offers a unique opportunity to provide independent assurance and advisory support across the Asia and Oceania regions, enhancing governance and risk management within the organization. Responsibilities Execute internal audits for regional subsidiaries and group entities per the approved audit plans. ...

Job Description Role Definition Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes. Job Description Plan and conduct risk-based audits on business operations, including reviewing internal controls and compliance. ...