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Internal Audit Jobs

INTERNAL AUDIT SENIOR Bermudez Group Limited is the largest manufacturer, marketer and distributor ... and teamwork. OUR NEED We are seeking an Internal Audit Senior to work within our Group Internal Audit ...

  • 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 ...

and other relevant personnel on Internal Audit matter Implement and maintain policies and procedure ... Prepare Internal Audit reports for the Audit Committee and Management. stating deficiencies ...

/preparing all relevant audit working papers and documentation, including researching and documenting of facts and findings. Performs substantive and control testing under the direction of the audit senior ...

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 ...

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 29/04/2024
  • 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 ...

in managing Audit Teams. Desired Experience: At least 2 - 4 years’ experience in performing internal ... firms who provides audit, tax, consulting, and financial advisory services to a diverse range ...

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

professional services firms who provides audit, tax, consulting, and financial advisory services ... onto relevant audit software. Preparing financial statements at a senior or supervisory level ...

  • Not disclosed
  • Updated 29/04/2024
  • 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 ...

. Design and implement a robust internal monitoring system for team members to report/comment on safety and security matters. Audit sites to ensure inventory is processed, and monitored appropriately ...

to internal and external audit queries and provide necessary explanations and documents requested ... policies, statutory, stock exchange and audit requirements (internal and external ...

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 ...

to the vendors’ accounts. Researches and resolves accounting issues with internal and external ... as needed Assists in the preparation and maintenance of audit schedules Prepare fortnightly payroll ...

and to work closely with the Internal Audit team to send the invoices on time. ... Salary: Not disclosed Location: Corporate Office Industry: Retail Employment Type: Temporary ...

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 ...

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 ...

Added Tax, Green fund Levy, Business Levy and Corporation Tax Audit Assist in the preparation of year-end audit working papers with relevant schedules. Liaise with Internal Audit as required. Reporting ...

and internal policies. The role is responsible for the internal governance procedures ensuring each department ... with the legal and internal reporting and filing requirements, policies and procedures at all times ...

, validate, track, follow up on, and escalates internal and external customer requests according ... details, system locations/configurations, and internal/external customer requests are completed ...