Internal Auditing Specialist

Internal Audit ProfessionalWe are seeking a skilled Internal Audit professional to fill this key role.Coordinate and execute internal audit assignments in accordance with established methodologies, regulatory requirements, and industry best practices.Exhibit an understanding of client business and processes, implement best audit and business practices in...

Key Responsibilities:Conduct internal and external audits in accordance with applicable standardsReview financial statements and assess accuracy, completeness, and complianceEvaluate internal controls and identify gaps or areas of improvementPrepare audit reports with observations, risks, and recommendationsEnsure timely execution of audit assignments and...

Job Role: Operational Risk ManagerThe key focus of this position will be to conduct thorough and meticulous internal audit reviews across various areas of the organization, assessing operational efficiencies, financial reliability, and compliance with regulatory requirements, policies, and procedures.Undertake independent audits to evaluate the effectiveness...

Internal Audit ProfessionalWe are seeking a highly skilled Internal Auditor to join our team.Key Responsibilities:Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Implement defined audit procedures and SOPs.Monitor open items from respective reviews, conduct follow-up discussions with auditees,...

Job OpportunityRain Industries seeks an experienced Internal Audit Manager to lead its global internal audit team.Implement and execute all audit programs in line with the audit plan, ensuring compliance with industry standards and established auditing practices.Support business units in meeting audit requirements, achieve alignment on audit observations,...

Candidates must have minimum a year of experience in Internal Audit Only.Candidates should have a very good communication skill in English.

About Internal Audit Leadership:We are seeking a seasoned professional to spearhead our internal audit processes.Key Responsibilities:Job Role:Oversee and execute internal audit strategies for hotelsRequirements:10 years of experience in financial management, taxation, and hotel operationsAbility to travel frequentlyProficient in Hindi and English...

Senior Internal AuditorThe Role:We are seeking a seasoned Senior Internal Auditor to lead our risk-based audit efforts across various operational, financial, and compliance areas. As a key member of our team, you will be responsible for planning and executing audits, identifying control gaps, and implementing remediation plans.Main Responsibilities:Plan and...

Job Location: UgandaBachelor of Commerce or Master of Commerce with 5-10 years of experience in internal auditing within the manufacturing sector is required.Africa experience is essential.Develop and implement internal audit plans aligned with Standard Operating Procedures (SOPs) and relevant regulations.Review and update internal audit procedures,...

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...