Internal Audit Assistant

Job Summary:The role performs individual internal audit projects, as part of the total internal audit plan. This includes performing internal audit procedures, preparing internal audit reports reflecting the results of the work performed, including coverage of functional and operating units, focusing on financial and operational...

Job Summary:The role performs individual internal audit projects, as part of the total internal audit plan. This includes performing internal audit procedures, preparing internal audit reports reflecting the results of the work performed, including coverage of functional and operating units, focusing on financial and operational...

Collaborate with the internal audit team to plan and execute audit engagements, focusing on operational and financial processes.Collect and analyze data from various sources to identify trends, anomalies, and areas for improvement.Perform audit tests and procedures in line with established audit standards and guidelines.Prepare comprehensive and accurate...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

We are looking for a motivated and detail-oriented Audit Intern to join our team. This internship offers an excellent opportunity for students or recent graduates to gain hands-on experience in the field of auditing. The Audit Intern will assist the audit team in various tasks, including conducting internal audits, analyzing financial data, and ensuring...

OverviewThe Assistant Internal Audit Manager plays a key role in ensuring the company's adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces internal controls, and promotes sound corporate governance.Key...

Job DescriptionOverviewThe Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning, supervision of fieldwork, and review of audit findings. The successful candidate will assess the...

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...

Internal Audit / Compliance Inspection OfficerJob SummaryThe Compliance Inspection Officer / Compliance Audit Specialist is responsible for assessing and enhancing the effectiveness of internal controls, risk management, and governance processes through thorough compliance inspections. The role ensures the company's adherence to regulatory requirements,...

Evaluates adequate and effective internal controls across departments (operation audit & compliance audit).Assists departments in updating internal polices, procedures and controls.Identifies gaps and areas for improvement and make recommendations.Reviews/approves bank reconciliation statements.Reports audit findings, insights and recommendations to Senior...