Internal Audit Specialist

Internal Audit SpecialistAs an Internal Audit Specialist, you will play a pivotal role in ensuring the effectiveness of our organization's risk management processes and internal controls. This is an excellent opportunity for a motivated individual to contribute to our team's success by conducting thorough audits, identifying areas for improvement, and...

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 Title: Internal AuditorWe are seeking an experienced professional to coordinate internal audits, review reports, and escalate violations for disciplinary action.This role involves analyzing data, generating reports, and conducting limited purpose inspections.The ideal candidate will have experience with IT coordination, regulatory management, and process...

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,...