Internal Audit Associate

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,...

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

Prepare audit reports in line with the approved audit plan.Report and discuss audit findings, recommendations and significant issues to the board of directors.Conduct ad-hoc investigations and reviews as requested by the board of directors.Provide to the board of director's efficient internal control measures for the organization.Performs other related...

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,...

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...

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,...

Job SummaryThe Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.Qualifications:Bachelor's degree in Accountancy, Business Administration, or...