Internal Audit Opportunity

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

Get to Know the RoleCritical and analytical thinkingBecause internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank...

REQ13125 Analyst, Internal Audit & Internal Control Compliance (Open Date: 12/08/2025)POSITION SUMMARY:The Analyst, Internal Audit & Internal Control Compliance performs risk based audits according to the company's Annual Audit Plan and analyses the effectiveness of internal controls and standard operating procedures across the company.  PRIMARY...

Job summary: The Internal Auditor / Document Controller is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. Qualification: Graduate of BS Accountancy, Finance or related field At least 1 year...

Job SummaryWe are seeking a seasoned audit professional to lead external audits of not-for-profit organizations and trust accounts in accordance with relevant Australian legislation.The ideal candidate will be responsible for planning, conducting fieldwork, and delivering high-quality audit reports that align with Australian Auditing Standards.This role...

Internal Audit Manager QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.At least 3 years of working experience in the Internal Audit field. Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent.Background in Systems Implementation/IT Audit...

POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

Job OverviewWe are seeking a highly skilled professional to join our team as an Audit Specialist. As an audit specialist, you will play a crucial role in ensuring the accuracy and completeness of financial records. This is a challenging opportunity for someone looking to advance their career in accounting and finance.Conduct thorough audits to identify...

Key Responsibilities:Assist in conducting internal or external audits of financial statements and operations.Review financial records, systems, and processes to identify discrepancies or risks.Help evaluate internal controls and make recommendations for improvements.Prepare work papers, audit documentation, and summary reports.Support the audit team in...

Job OverviewA highly skilled IT Audit Specialist plays a crucial role in evaluating and improving internal controls, IT systems, and risk management processes.This position contributes to the development of comprehensive audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting...