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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 ...

PURPOSE OF JOB To assist the Internal Audit Manager in developing and executing the Group’s internal audit plan, and to take a lead role in evaluating and improving the effectiveness of the company’s ...

Enterprise Risk Staff - Internal Audit At EY, you’ll have the chance to build a career as unique ... management, internal audit, internal controls, compliance and risk remediation services. As a part ...

  • 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 ...

, or equivalent At least two (2) years’ working experience in external or internal audit, Public Sector ... Our Client is seeking to fill the role of Internal Auditor. Position Overview: Under the general ...

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 ...

internal audit function; Assesse existing systems, practices and controls to ensure they are in harmony ... the effectiveness of internal control policies and procedures and recommends improvements; Identify risks, tests ...

/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 ...

  • 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 ...

Auditor is responsible for the execution of the annual audit plan and the day-to-day internal audits. The incumbent contributes to the Internal Audit (IA) function, by identifying risks associated ...

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 ...

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 ...

transactions in accordance with the Exchequer and Audit Act of Trinidad and Tobago. Process vendor ... financial transactions and reporting obligations, preparing reports as required. Liaise with internal ...

and income audit procedures. Participate in departmental meetings. Any other duties as assigned. Audit ... and follow up on adjustments to correct same. Audit payment transactions for accuracy and maintain ...

. 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 ...

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 ...

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 ...

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 ...