Internal Audit Senior Associate

JOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...

The Audit Associate assists in the planning, execution, and completion of audit engagements for clients across various industries. This role involves performing detailed testing, analyzing financial statements, and ensuring compliance with applicable accounting and auditing standards. The Audit Associate works under the supervision of senior auditors or...

About the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...

Job Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum 1 to 2 years in a supervisory or managerial role, handling audit teamsJob description:1. Audit Planning and Execution· Develop annual audit plans based on risk assessment and organizational priorities.· Lead audit engagements, including scoping,...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...

The OpportunityThis is not a routine compliance role. AsDepartment Head – Internal Audit, you will serve as the chief audit officer of the entire TMC Enterprise, leading a high-impact team that safeguards financial integrity, operational efficiency, and business ethics.You will report directly to the Audit Committee and work closely with the Executive Vice...