Senior Internal Audit Manager

Maximizing Operational Efficiency through Internal Audit ExpertiseJob Purpose and ResponsibilitiesThe selected professional will be responsible for conducting thorough audits, ensuring compliance with industry standards and guidelines.Ensure all assigned audits are performed to the highest professional standards.Comply with defined audit procedures and...

Job DescriptionAs a senior internal audit professional, you will be responsible for leading audits and ensuring they are executed in accordance with our global methodology. This involves scoping audits, developing test plans, performing testing, creating associated work papers, drafting sections of the audit report, and contributing to themes and...

Senior Internal Auditor Opportunity\The role of Senior Internal Auditor involves leading risk-based internal audits across various operational, financial and compliance areas. This position requires a strong understanding of corporate governance and the ability to document current controls, design/implement new ones and establish monitoring processes.\\Key...

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...

Job DescriptionAs a highly skilled internal audit professional, you will play a key role in ensuring the integrity and effectiveness of our company's internal controls. This involves performing thorough and independent reviews of various areas within the organization, assessing operational efficiencies, financial reliability, and compliance with applicable...

Internal Audit SpecialistAbout the Role:We are seeking a skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for leading and executing internal audits, concurrent audits, and advisory engagements.Key Responsibilities:Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements.Ability...

Internal Audit LeaderWe are seeking a seasoned and skilled professional to lead internal audits across various business areas, identify risks, and provide actionable insights to strengthen our governance framework.This is a challenging role that requires strong analytical skills, sound business acumen, and the ability to work effectively with stakeholders....

Internal Auditor Job DescriptionAbout the Role:We are seeking a seasoned Internal Auditor with exceptional analytical skills and expertise in auditing processes. As an Internal Auditor, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.Main Responsibilities:Conduct...

Job OpportunityAbout the Role:This is an exciting opportunity to lead our internal audit team and contribute to the success of our organization.Key Responsibilities include:• Managing and mentoring a team of auditors• Conducting audits and reviews to ensure compliance with company policies and procedures• Identifying and implementing process...

Internal Audit Manager Job OpportunityWe are seeking a skilled Internal Audit Manager to join our global internal audit team.Key Responsibilities:Implement all audit programs in line with the audit plan, ensuring compliance with established auditing industry practices and contributing to improvements and revisions as required.Execute all audits/reviews in...