Internal Audit Jobs in Duluth

Knowledge of the financial regulations in force in the private sector. Using programs and systems related to accounting, finance and internal auditing. Submission of written reports in both English and Arabic. The ability to work with discipline, efficiency and independe More...

JOB DESCRIPTION Role Internal Audit Location: Mumbai Salary INR 8 LPA (Qualified CA) o KEY RESPONSIBILITIES Conduct internal audit assignments under the guidance of senior team members. Review and evaluate the effectiveness of internal controls and complian More...

JOB DESCRIPTION Role Internal Audit Location: Mumbai Salary INR 8 LPA (Qualified CA) o KEY RESPONSIBILITIES Conduct internal audit assignments under the guidance of senior team members. Review and evaluate the effectiveness of internal controls and complian More...

Coal Mining company at SamarindaJob DescDetermine audit subject and audit scope to achieve audit objectives.Responsible for internal audit activitiesPrepare and reporting detailed reports on audit findingsPerform special audit searching for fraud problem and gives ideas recommendatio More...

Oversee SOX compliance program with focus on assessing how to utilize third-party and internal resources, manage, monitor and report on agreed-upon deadlines Perform walkthroughs in order to create / update process documentation, including process improvements. Assist in monitoring More...

Help Engagement Manager in preparing Audit Planning and Strategy Memorandum for assigned clients. Ensuring that the relevant business understanding in relation to their clients is adequate to plan the audit approach and keeping up to date with all industry specific issues of the clien More...

- Enhance governance practices by promoting ethical behaviour, transparency, and accountability throughout the organization.- Establish and maintain effective relationships with key stakeholders, including senior management, external auditors, regulators, and relevant industry bodies. More...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective implementation and More...

The Head Internal Audit will be charged with the development implementation coordination monitoring and evaluation of CapitalSage s audit risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) More...

Open Position: Internal Audit AnalystA wellregarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.Key Responsibilities include:Bachelors degree in Accounting and minimum of 1 year of auditin More...

Conducting a range of Internal Audits across NAQUA and producing high-quality reports and other deliverables. Helping to maintain and contribute to the risk-based audit program and audit universe. Developing and maintaining relationships with multiple stakeholders across each divi More...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities. Conduct detailed audits of IT infrastructure, software applications, More...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec More...

Develop & and implement a risk-based audit plan. Oversee the development of the audit approach & audit program in line with the pre-established risks Oversee planning, execution and completion of audit assignments in line with the IA manual & best industry practice. B More...

We are looking for a talented individual with the right motivation and personality who is willing to make the role their own! We look forward to meeting you!Overview:We are seeking an enthusiastic Customer Service Representative for an energetic and dynamic office. We pride ourselves More...

Responsiblity: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective im More...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec More...

To provide HR administrative support to the Human Resources team, acting as an additional point of contact for internal and external customers and other stakeholders. Key Activities; Provide administrative support to the HR Team Be involved in setting up and maintaining employee More...

ROLES & RESPONSIBILITIES: Conduct the audit of financial accounting payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions Report the audit findings / deviations to the respective stakeholders Evaluate the More...