Internal Auditor

GENERAL RESPONSIBILITIES :Audit all branches/offices and departments assigned.Coordinate with the Internal Auditors in carrying out audit functions.Verify accuracy (based on the audit procedure) of figures, calculations and entries pertaining to business   transactions recorded by other employees.Examine and analyze (based on audit procedure):A. Documents...

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...

SPECIFIC DUTIES AND RESPONSIBILITIESPerform and execute the review of internal controls in accordance with internationally accepted control frameworks (e.g., COSO, CoCO, etc.).Communicate the audit/advisory observations and results of the audit/advisory engagements with working level clients (L4/L3).Assist the Audit Manager in the execution and completion of...

General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

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...

Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...

Job SummaryRegularly audits warehouse processes, material declaration and reviews construction warehouse operations from receiving, dispatch, storage and site coordination.Job ResponsibilitiesConduct warehouse Inventory and reconciliationConduct compliance check (Process and Procedure)Conduct special audit (Transaction and document checking)Identifying risk...

Job SummaryRegularly audits warehouse processes, material declaration and reviews construction warehouse operations from receiving, dispatch, storage and site coordination.Job ResponsibilitiesConduct warehouse Inventory and reconciliationConduct compliance check (Process and Procedure)Conduct special audit (Transaction and document checking)Identifying risk...

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...

Job Description:Reporting & Filings:Prepare and submit financial statements, tax returns (such as VAT, withholding, and income tax), and other reports to various authorities.Auditing & Internal Controls:Assist in internal and external audits by providing documentation and financial information. Monitor and improve internal controls to prevent fraud and...