Internal Auditor

Job Summary:The position performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization’s control philosophies, business risk, tax and other audit...

Responsibilities:In-charge of the management of the internal audit activity and internal auditorsReports functionality to the Board (Audit Committee) and administratively to the PresidentProvides assurance of the Audit Departments conformance with the Institute of Internal AuditorsInternational Standards for the Professional Practice of Internal...

Duties and ResponsibilitiesPlans/Schedules internal audits.Conducts internal audits to ensure policies and procedures are implemented and the quality management system is effective.Prepares audit reports and discusses with the auditees.Conducts follow up audits to ensure corrections, corrective actions, and opportunities for improvement are...

Identify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and...

Oversee operations of all accounting functions including disbursement, receipts, accruals and provisionsPerform reconciliations of general ledger accountsPrepare financial reports/books for submission to internal and external auditorsWork with internal and external auditor during financial auditPrepare quarterly and annual income tax returnsEnsure that...

Our client-partner, through EMAPTA, is looking for a Senior Auditor to join our team.Our Client-Partner is a leading company whose specializes in financial and accounting services, supporting small and medium enterprises of all shapes throughout Australia.Shape the way you work. Picture starting your day at home, setting your own pace, and driving your...

Job Summary: The position is responsible for overseeing field audit work according to the approved audit plans and schedules.Job Qualifications:Candidate must have Bachelor’s Degree in Finance, Internal Auditing, or any related Business course2 years of working experience in Auditing in the Food or Chemical Industry is an advantageHas good time-management...

Job descriptionREQUIREMENTS:Bachelor’s/College Degree in Accountancy/Banking or any related courses.Preferably with on year working auditing experience.Must willing to travel.RESPONSIBILITIES:Responsible for conducting periodic audits of Sales and Collection and the use of accountable forms.Carry out post review/audit of petty cash liquidation and...

Job Profile Title: Internal Audit ManagerDirect Report To: Global Controls & Compliance Director,Group/ Division: Shared Services CentreNumber of Direct Reports: 1-3Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and...

Be a part of a revolutionary changeAt PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and...