Job Description:
This is a generic job posting intended for Talentbank Career Fair 2026
The Internal Audit function provides independent objective assurance on the effectiveness of the organizations governance risk management and internal control processes. This role is responsible for evaluating financial and operational activities ensuring compliance with policies and regulations and supporting continuous improvement across the business.
Key Responsibilities:
- Review of internal controls across financial and operational processes.
- Identify risks within key processes
- Evaluate compliance with corporate policies procedures laws and regulations.
- Assess accuracy and integrity of financial reporting and support adherence to US GAAP or other relevant standards.
- Participate in audit fieldwork reporting and followup activities.
- Support special reviews and investigations.
Requirements:
- Degree in Accounting Finance or related discipline.
- Strong analytical ability with attention to detail.
- Good understanding of internal controls risk management and audit principles.
Additional Locations:
Job Description:This is a generic job posting intended for Talentbank Career Fair 2026The Internal Audit function provides independent objective assurance on the effectiveness of the organizations governance risk management and internal control processes. This role is responsible for evaluating fina...
Job Description:
This is a generic job posting intended for Talentbank Career Fair 2026
The Internal Audit function provides independent objective assurance on the effectiveness of the organizations governance risk management and internal control processes. This role is responsible for evaluating financial and operational activities ensuring compliance with policies and regulations and supporting continuous improvement across the business.
Key Responsibilities:
- Review of internal controls across financial and operational processes.
- Identify risks within key processes
- Evaluate compliance with corporate policies procedures laws and regulations.
- Assess accuracy and integrity of financial reporting and support adherence to US GAAP or other relevant standards.
- Participate in audit fieldwork reporting and followup activities.
- Support special reviews and investigations.
Requirements:
- Degree in Accounting Finance or related discipline.
- Strong analytical ability with attention to detail.
- Good understanding of internal controls risk management and audit principles.
Additional Locations:
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