Internal Audit Expert

Job OverviewWe are seeking a seasoned professional to lead our internal audit team as a Senior Internal Auditor. As a key member of the team, you will be responsible for planning and executing risk-based audits across operational, financial, and compliance areas.Key Responsibilities:Develop and implement annual risk-based audit plans;Manage engagements from...

Job Title: Risk Management SpecialistAs a key member of our team, you will play a critical role in ensuring the effectiveness and reliability of our operations.Responsibilities:Recording, reviewing, and interpreting data to determine operational effectiveness.Generating reports and presenting findings to management or other stakeholders.Performing and...

Job Summary:We are seeking a skilled Internal Audit professional to join our team.The ideal candidate will have a strong background in finance, accounting, and auditing.Oversee unit accounts and financeEnsure compliance with taxation lawsManage store handling and inventoryDevelop and implement MIS and segment costing systemsImplement ERP- Contract and...

Job Summary: We are seeking an experienced Audit Manager to lead our team of accounting and auditing experts. The ideal candidate will have a strong background in US GAAP and GAAS, with a minimum of 10 years of experience conducting financial statements audits.Key Responsibilities:Conducting Financial Statements audit in conformity with US GAAP and US GAAS...

We are currently seeking a diligent CA Final student to fill an Industrial Trainee position within our organization. This role is designed to provide hands-on experience in Risk Management & Internal Audit, Business Finance & FP&A, and Financial Reporting & Closure Support.Responsibilities:Conduct risk assessments and internal audits across business...

Job Overview:We are seeking a detail-oriented and analytical Inventory Auditor to support our internal audit team.Key Responsibilities:Conduct internal audits of outlets, regional offices, warehouses, and corporate functions.Verify stock, cash, and sales transactions against records to ensure accuracy.Check compliance with company policies, standard...

**Job Opportunity:**We are seeking a highly skilled professional to fill the role of Assurance Senior Associate. This position offers a challenging and rewarding experience for those interested in accounting and audit.Job Summary:The ideal candidate will possess strong technical skills in accounting, including IFRS or GAAP and GAAS.**Responsibilities:**Key...

Job Title: Compliance SpecialistAudit ResponsibilitiesPerform comprehensive financial and fund audits according to Generally Accepted Auditing Standards (GAAS).Assess the accuracy and integrity of financial records, ensuring compliance with US GAAP and regulatory requirements.Conduct risk assessments and develop audit procedures based on identified risk...

Job TitleThe Social Compliance Professional will be responsible for assessing the social compliance of various organizations.This role requires strong analytical and problem-solving skills, with the ability to work independently and as part of a team. Regular travel within the country and occasional international travel may be required.Key Requirements:A...

Job location:- Uganda (East Africa)B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.Africa experience is mustDUTIES AND RESPONSIBILITIES1. Develop internal Audit plans in line with SOPs & other relevant regulations2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating standards.3....