Manager, Internal Audit

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

About usJoin CHSS, a young and vibrant audit firm fostering creativity and efficiency. As an ACCA platinum-approved employer, we prioritize continuous learning for our dynamic team. Break free from traditional norms – at CHSS, your ideas matter. Minimize red tape and maximize impact. Explore exciting career opportunities with us, shaping the future of...

Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

RESPONSIBILITIES: Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist...

**Job Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the...

Help fulfill audit duties by executing the audit program following the audit objectives and scope, which includes pre-planning, conducting operational and IT audits, and communicating findings. - Recognize areas for improvement in controls and identify kaizen opportunities. - Collaborate with the team to accomplish shared goals most efficiently and...

Are you passionate about strengthening internal controls, driving operational efficiency, and making a real impact? We’re looking for a **dedicated Internal Audit Specialist** to join our client team of professionals. If you thrive in a dynamic environment and have a keen eye for identifying risks and opportunities for improvement—this role is for...

Key Responsibilities: - Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations. - Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes. - Provide...

**Job Scope**: - Assist in executing audit activities by completing audit programs in alignment with audit objectives and scope, including pre-audit planning, operational audits, IT audits, and communication of audit findings. - Identify gaps in internal controls and propose improvements or kaizen (continuous improvement) initiatives. - Work collaboratively...

Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned. - Plan, develop, and execute an audit program to adequately identify and assess risks. - Prepare timely audit reports for executive management, the Audit...