Internal Audit Specialist

**Internal Audit and Internal Control Specialist** **Job Summary**: **Key Responsibilities**: 1. **Ensure Control and Compliance**: - Develop and implement robust internal control and compliance measures tailored to overseas business operations, including segregation of duties and risk controls. - Conduct continuous audits to identify and address risks,...

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...

**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...

KEY RESPONSIBILITIES:To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)To identify controls gap for improvement and/or kaizen opportunitiesTo support the team to achieve a common goal in completing task in most...

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...

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 in preparing...

Are you passionate about technology, risk management, and continuous improvement? We're looking for a detail-oriented and analytical IT Auditor to join our team In this role, you'll play a critical part in evaluating IT systems, identifying control gaps, and ensuring compliance with internal policies and industry standards. If you thrive in a dynamic...

Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...

**Responsibilities**: - Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. - Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy. - Perform...

**Responsibilities**: - Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. - Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy. - Perform...