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Internal Audit Jobs

Internal Audit Operations Officer REPORTS TO: Internal Audit Manager LEVEL UP & JOIN OUR AMAZING ... as Internal Audit Operations Officers. Job Summary In the role of the Internal Audit Operations Officer ...

Committee. 2. Prepares and implement the Annual Audit Plan for the Internal Audit Department. 3. Prepares an Organizational Chart for the Internal Audit Department. 4. Prepares Job Description ...

  • Not disclosed
  • Updated 23/04/2024
  • Anguilla

of Internal Audit Consultant for a period of up to two (2) years. The successful candidate key ... , in the planning, developing, and executing the Bank’s Internal Audit functions, in accordance ...

business risk. Implement best audit and business practices in line with applicable internal audit statements. Develop, implement and maintain internal audit policies and procedures in accordance with local ...

assignment. Discusses audit findings with the Chief Internal Auditor Prepares and submits audit reports ... Internal Auditor Audit Committee of the Company Managers External: MINIMUM REQUIRED QUALIFICATION ...

At least three (3) years' experience in a Finance, Internal/External Audit or Inventory Management ... particularly tact and patience in dealing with customers (Both internal and external) SOME OF THE MAIN ...

objectives. Identifies, documents and assesses the adequacy of accounting records and internal ... review, tests of controls and substantive testing in accordance with audit plan. Prepares clear ...

guidance and support to other members on the Internal Audit team, focusing on ongoing professional ... operations of the Internal Audit Unit and report to the Team Leader where required Assist with the review ...

Key Accountabilities Determines the level of risk and assess internal controls within clients’ accounting systems. Develops audit programs and testing procedures relevant to risk and test objectives ...

Information Technology Audit Officer Overview: Our client is one of the longest established ... , address audit issues and to proactively execute compliance monitoring in collaboration with senior ...

  • Not disclosed
  • Updated 27/04/2024
  • Nassau

-training initiatives The adequacy of Accounting and Internal Controls and instances of non-compliance; and weaknesses in the system of Accounting and Internal Controls and recommended actions ...

Audit Specialist (Managers, Senior & Mid-Range) Overview: Our client is one of the world’s leading Network professional services firms who provides audit, tax, consulting, and financial advisory ...

Key Responsibilities: Assist in the preparation and issuing of internal audit reports. Assist in conducting operational and financial audits. Participate in conducting Pre-and-post audit activities ...

critical input to developing the annual internal audit plan. • Evaluating IT internal controls ... and risks are identified/understood. • Developing remediation strategies. • Ensuring audit coverage ...

leading Network professional services firms who provides audit, tax, consulting, and financial advisory ... of financial data onto relevant audit software. Preparing financial statements at a senior ...

  • Not disclosed
  • Updated 27/04/2024
  • Nassau

with the audit request, made by the internal and external auditors. Perform semi and annual performance ... discrepancies immediately to the Audit Manager. Ensure that all cashier's cash shortages are resolved ...

processes. Evaluate internal control improvement opportunities. Administer audit and security tools ... , reasonable, and review the completeness and accuracy of audit evidence and materials provided by internal ...

in alignment with Reporting deadlines. Assist with preparation and coordination of internal and external audit processes. Preparation of assigned monthly Audit schedules and supporting commentary ...

with the requirements of the Internal Audit. • Ensure compliance with proper storage and handling ... Primary Responsibilities: • Establish and monitor internal controls for the movement of stock ...

interactions with maturity and discretion. Prepare audit working paper file, attend to auditors ... Enterprise (IFRS for SMEs). Review Tax computations and returns prepared by team. Ensure internal ...

of sales calculations for each project Ensure that proper internal controls are maintained Maintain monthly audit schedules Prepare and enter monthly journal entries in the general ledger Assist ...

and securing the warehouse building, internal surroundings and perimeter Preparing clear, accurate ane ... during opening and free from obstructions Performing audit regarding department daily activity on shrinkages ...

monitoring compliance with external regulations (and internal policies) by the Bank ... . • Responsible for remediation of audit findings by training staff to make course corrections and prevent future ...

and assist with tax audits. Audit Support: Collaborate with internal and external auditors to facilitate audits of financial records. Provide documentation and support for audit inquiries and findings ...

, Cash Flow Statements. Prepares the annual audit file and submits for review. Provides support and assistance to the Company’s Auditors in the conduct of audit exercises. Prepares Monthly Bank ...