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Senior Internal Audit Jobs

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Job Code# 27902

... essential functions: confidentiality: this position will have access to information that is confidential to the operations of the company. that information must be held in highest confidence failure to do so will result in disciplinary action which may include termination of employment. develop a thorough understanding of the companys operations. take a proactive view of building strong controls on the front end using a collaborative approach with management. evaluate the compliance with plans, policies procedures prescribed by senior management further develop where needed. identify controls evaluate the adequacy effectiveness of controls, assist in assuring efficient utilization of resources. routinely responsible for the docume...

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Job Code# 27084

... responsibilities: our client is seeking an internal audit manager in the roseland, new jersey (nj) area. responsible for all phases of project engagement management including planning, directing completing internal audits, business process control reviews, activities related to sarbanes oxley 404 internal control projects developing managing staff. work with directors on client management, practice development business development. manage multiple engagements plan, execute complete internal audits, business process control reviews other service offerings in a wide variety of industries manage to budget. understand firm risk on audits proposals. manage, develop, train mentor staff assess performance for engagement year end review...

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Job Code# 27083

... responsibilities: assist in planning lead internal audit engagements focused within the financial institution industry. deliver business solutions in a client focused manner in response to market requirements. prepare execute detailed project plans based on defined scope objectives. the ability to coach, train mentor staff on engagements be involved in the year end performance for assigned staff members. conduct client status meetings, review deliverables, receive client sign off, escalate issues communicate client opportunities. flexibility to travel overnight as needed. qualifications: bachelors degree in finance, accounting, or related field. 4 years experience with financial institution experience in internal auditing. ...

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Job Code# 26702

... essential duties responsibilities: champions the vision, values the experience culture to support the strategic goals of the company. develops annual audit plan. directs a comprehensive audit program including financial, compliance performance audit projects. provides feedback to the organizations board of directors, management staff through a consultative collaborative communications approach. reviews the suitability of internal control design. defines compliance with policies procedures. provides ongoing training, coaching supervision to other individuals in the company responsible for executing components of the internal audit plan. completes other tasks projects as required. competencies required: knowledge of the standar...

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Job Code# 4493

... due to the firm continuous expansion, department of outsourcing & co sourcing services are seeking to hire highly motivated candidates for the following positions: 1 senior internal auditor: reporting to group internal audit manager, right candidate should posses: 3 years relevant audit experience in external/ internal auditing fluency in english is an asset possessing cia is preferable 2 junior internal auditor: the right candidate should posses: 1 years relevant audit experience in external/ internal auditing fluency in english is an asset ...

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Job Code# 2449

... carry out auditing process according to policies & process provide manager with drafts of audit areas contribute in discussions of audit report applicant must be: fluent in english language, wiling to learn, team worker...

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Job Code# 2081

... develop, maintain and participate in the effective execution of major audit plans; evaluate the adequacy of the design, internal control infrastructure and operation of internal controls; provide recommendation to management for implementation and improved profits plans. requirements: university degree in related field, minimum 7 years experience 4 of which as an internal auditor at multicultural environment, excellent command in english and arabic, computer proficiency. ...

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Job Code# 1429

... key responsibilities include planning and conducting operational and financial audits of selected business units. perform reports on special reviews, identify risks and opportunities related to internal control environment and develop recommendations for improvement. conduct audit activities including observation, research, interviews, document review and data analysis. identify opportunities for quality improvements, focus on existing problems, analyze and find appropriate solutions. evaluate and ensure new procedures are implemented. ...

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Job Code# 1428

... participating in formulating policies and objectives for the financial auditing. proposing long, medium and short term strategies to manage activities concerning the financial auditing. supervising the auditing financial activities to assure their compliance with the adopted policies and the applied standards. setting financial auditing plans and supervising their execution to ensure that the set targets are met. directing, planning and preparing audit findings and recommendations to the board of directors on a monthly basis. recommending corrective actions to be taken regarding non conformities. raising reports to the board of directors on any areas where risk might be encountered due to incompliance with the group s adopted f...

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Job Code# 385

... reviewing company books, rules and regulations, and company's accounts....

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