Internal Audit Manager

Senior Internal Auditor RoleThe Senior Internal Auditor will lead risk-based internal audits across operational, financial, and compliance areas. Key Responsibilities:Plan and Deliver: Build the annual risk-based audit plan, run engagements end-to-end (planning → fieldwork → reporting).Controls & Compliance: Design/test controls (SOX-like where...

Job Title: Internal Audit ManagerWe are seeking a seasoned professional to lead our Global Internal Audit team. The ideal candidate will have expertise in internal audit methodologies, tools, and techniques.

Internal Audit SpecialistThis role involves preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.Audit Reports: Develop and review comprehensive audit reports that provide actionable insights to stakeholders.Financial Audits: Conduct thorough financial audits to ensure accuracy and...

We are seeking a highly skilled and experienced Internal Auditor to join our team at EHFL. As an Internal Auditor, you will be responsible for conducting audits and ensuring compliance with internal policies, regulatory requirements, and best practices.

Job Title: Uganda Internal Audit ProfessionalJob Description:As a seasoned internal auditor in Uganda, you will be responsible for reviewing and improving our company's internal audit processes. This is an excellent opportunity to leverage your skills and expertise in manufacturing industry audits.This role involves:Developing comprehensive internal audit...

Job OverviewWe are seeking an experienced Audit Specialist to join our team. As a key member of our audit department, you will be responsible for planning and executing financial, operational, and compliance audits in accordance with applicable standards.About the RoleAssess internal controls, identify weaknesses, and recommend process improvements.Review...

About the Role:We are seeking a highly skilled IFRS Audit Specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors. This role involves working with international clients, predominantly across Europe, to ensure compliance,...

About the RoleWe are seeking an experienced professional to lead audits independently across our organization. The successful candidate will have a strong analytical mindset, excellent problem-solving skills, and the ability to work effectively with stakeholders.The ideal candidate will be responsible for designing and executing risk-based audit plans,...

As an experienced Audit Manager, you will be responsible for leading high-profile audits to ensure compliance with relevant laws and regulations.Key Responsibilities:Develop and implement comprehensive audit plans to meet organizational objectivesConduct thorough risk assessments and identify areas for improvementProvide strategic recommendations to...

Job Title: Senior Internal Control ManagerThe primary goal of this role is to ensure the effectiveness and efficiency of internal controls across all functional areas. Key Responsibilities:Conduct thorough on-site reviews of internal control processes and implement corrective actions as necessary.Identify opportunities for process simplification,...