Internal Audit Manager

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...

POSITION SUMMARY:The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's...

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

Position Overview:The Internal Audit Lead will work as an individual contributor and be part of the audit services team responsible for executing SOX and operational audits. This role requires a seasoned professional with experience in financial and operational auditing, risk management, and compliance.Key Responsibilities:Develop and execute internal audit...

The Head of Internal Audit leads and manages the internal audit function to provide independent, objective assurance and consulting activities that add value and improve the organization's operations. The role focuses on assessing the effectiveness of risk management, fraud detection, internal controls, and governance processes across all operational,...

Company OverviewLeighton Asia, part of the CIMIC Group, is a leading construction and engineering contractor delivering major infrastructure projects across Asia. This role offers an opportunity to work with an Australian and New Zealand client on impactful infrastructure projects, fostering both professional growth and international collaboration.Job...

The Internal Audit Supervisor oversees and conducts audits to ensure compliance with company policies, financial regulations, and industry standards. This role is responsible for evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and risk...

The Internal Audit Manager is responsible for planning, executing, and overseeing internal audit engagements and internal controls to ensure the company's operations and processes comply with internal policies, regulatory requirements, and industry best practices. The role requires a high level of integrity, attention to detail, and strong analytical and...