Internal Audit Associate

The Audit Associate provides support in conducting internal and external audits to ensure accuracy, compliance, and integrity of financial and operational records. The role involves assisting in the preparation of audit reports, performing audit testing, and ensuring adherence to company policies and regulatory standards

JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

About the role:The Internal Audit IT Senior Associate on the Audit team will be responsible for supportingaudits related to Security, Engineering, Data and integrated audits that required IT controlstesting.What you'll do day-to-day:Support the Internal Audit Team with the execution of Robinhood internal audit planDesign and execute testing programs,...

Key Responsibilities:Conduct risk assessments and identify key areas of risk within the Cooperative.Assist in the development of audit plans and programs.Perform audit fieldwork, including testing and evaluating internal controls.Document audit findings and prepare audit reports with recommendations for improvement.Follow up on audit recommendations to...

Summary:An Internal Auditor works independently and objectively, assessing the Company's Internal controls and processes to identify areas of improvement. The Internal Auditor recommends solutions to the Management to enhance efficiency and mitigate risks.Duties and Responsibilities:Execute various fieldworks nationwide, in accordance with the annual audit...

JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

Job SummaryThe Associate Junior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any...

Job SummaryThe Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries,...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

About The Job Internal Audit Manager (FinOps)Internal Audit Manager FinOps (Financial Operations)The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role...