operations auditor

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

Core responsibilitiesConducting and leading audits: Perform pre-audits, registration audits, re-audits, and surveillance audits, and lead a team of auditors during the process.Assessing compliance: Evaluate if an organization's management systems comply with the requirements of relevant ISO standards, regulations, and their own internal...

Responsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role involves evaluating operational efficiency, detecting potential risks or fraud, and recommending process improvements. This position requires regular travel to various areas and strong...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsPerform audit of all disbursement of the company with accordance to company policy.Obtaining, analyzing and evaluating accounting documentation, reports,...

Leads or participates in audit engagements that have a special/reserve/unusual scope (e.g., investigations, one-off projects, high-risk audits, change initiatives).Works within the unit dedicated to "special projects" (e.g., new business initiatives, strategic change, large capital programs) rather than routine operational audits.Develops audit plans for...

JOB SUMMARY:We're seeking a dedicated and detail-oriented Field Auditor to join our retail operations team. In this role, you'll travel across various store sites, evaluating performance, ensuring compliance with our operational standards, and supporting continuous improvement. If you're proactive, enjoy working on the ground, and are invested in delivering...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

Join Our Growing Team – Social Media Compliance AuditorAre you detail-oriented, analytical, and passionate about ensuring accuracy and compliance? Our Marketing Department is looking for a Social Media Compliance Auditor who will play a key role in upholding regulatory standards and maintaining brand integrity across employee social media profiles. If you...