recruit internationally for over 5000 clients This is a full-time on-site role as an Internal Audit Manager The Internal Audit Manager will be responsible for overseeing and conducting financial audits, managing managing internal controls, and ensuring compliance with regulations. They will also utilize their analytical knowledge Experience with internal controls Ability to conduct financial audits Excellent written and verbal certification (e.g., Certified Internal Auditor, Certification in Risk Management Assurance, Certified Information
Oversee and maintain audit programs to ensure proper recording of transactions and compliance with established advantageous 3 years relevant auditing experience, preferably in Big 4 audit firm Experience working across functions with senior management Key Performance Areas: Lead financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles annual Audit Plan, including special projects as directed by management Prepare quarterly audit reports
/>Perform financial and operational audits to provide Management with objective analysis of activities
within the company and assists management in the understanding and adaptation of internal control principles
principles.
Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
projects requested by management.
Follow up quarterly on outstanding management action plans to ensure
reports summarizing the status and the results of audit activities.
Identify potential areas of compliance
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations Responsibilities: Perform financial and operational audits to provide Management with objective analysis of activities within the company and assists management in the understanding and adaptation of internal control principles
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
Experience working across functions with senior managers and executives.
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we now recruit internationally for over 5000 clients Reporting to: Head of Internal Audit Purpose: Implementation maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations tasks: Perform financial and operational audits to provide Management with objective analysis of activities within the company and assists management in the understanding and adaptation of internal control principles principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
we now recruit internationally for over 5000 clients Reporting to: Head of Internal Audit Purpose: Implementation maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations tasks: Perform financial and operational audits to provide Management with objective analysis of activities within the company and assists management in the understanding and adaptation of internal control principles principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
we now recruit internationally for over 5000 clients Reporting to: Head of Internal Audit Purpose: Implementation maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations tasks: Perform financial and operational audits to provide Management with objective analysis of activities within the company and assists management in the understanding and adaptation of internal control principles principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
business administration? We are looking for an Assistant Group Company Secretary to support our client's Company administration of the Group. Key Responsibilities: Board of Directors: Assist in the onboarding of new attendance. Corporate Governance: Prepare the annual group calendar and send out meeting invitations in line secretaries. Assist in preparing various reports for the Annual Report. Meeting Management: Support meeting distribution and implementation of resolutions from the Group board and its committees. Maintain in-house registers
looking for a dedicated and detail-oriented Assistant Group Company Secretary to join their Legal and Compliance As the Assistant Group Company Secretary, you will play a critical role in supporting the Group Company Company Secretary in managing corporate governance, compliance, and legal matters. This role offers a unique unique opportunity to work closely with senior management and contribute to ensuring that our company adheres include: Corporate Governance: Assist in the preparation and management of board and committee meetings