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Internal Audit Jobs

  • Negotiable
  • Updated 16/04/2025
  • Anguilla

Audit Executive. The successful candidate will lead the Internal Audit Department, serve as an advisor, and promote high standards of internal auditing, reporting directly to the Board's Audit ...

(IT) Internal Audit Manager Primary objective of the job: As the IT Internal Audit Manager ...

JOB SUMMARY The Internal Audit Manager is responsible for assisting in overseeing and managing the Group’s Internal Audit function. This individual plays a crucial role in ensuring the effectiveness ...

of internal audit processes. Support forensic reviews, fraud investigations, and ad-hoc ... institution. Minimum of five (5) years of experience in IT Audit, Internal Audit or Risk ...

JOB SUMMARY The Group Internal Auditor is responsible for performing internal audit projects under the direction and guidance of internal audit seniors and managers, in accordance with the Group’s ...

Overview: Our client is a prominent global network "Big 4" consultancy who provide audit, tax ... their team and are seeking Audit professionals for the Barbados operation. Relocation packages ...

-based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ... for the Internal Audit activity in compliance with the Definition of Internal Auditing standards and Code ...

to the audit of financial statements. Obtain and analyse relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...

JOB DESCRIPTION: As a member of the Internal Audit team, the IT Audit Senior will get in contact ... between teams within the Internal Audit function. When required, the IT Audit Senior will support ...

with the Group’s internal audit methodology. This responsibility includes performing procedures ... audit methodology and International Standards on Internal Auditing as prescribed by the IIA. Provide ...

Strategic Plan. This involves crafting and executing the Strategic Audit Plan and spearheading ... system aligns with its strategic direction. Represents the Director in internal and external forums ...

of internal audit engagements based on the risk management and quality standards of KPMG as a ​ Senior ... plan and discuss with the internal audit manager whether revisions to the plan are needed ...

and internal audit reports on engagements, complete in all respects and in full compliance ... in industry, KPMG Internal Audit methodology and the IIA professional standards. ​ Qualifications ...

. Prepare prepayment and accrual journals on a quarterly basis. Internal Control Audit Team- Sales & Receivables Functions Prepare Audit Schedules assigned and assist the Auditors Level of Eduaction ...

and liquidity Audit financial transactions and documents Comply with financial policies and regulations Conduct internal audits to assess financial controls and identify areas of improvement Requirements ...

for internal use by compiling information and reconciling ledger accounts. • Prepares journal entries ... clerks and others to ensure their work is accurate and complete. • Prepares audit workpapers ...

of client files and conduct audit checks of information submitted by customers • Interacts with cross ... internal and external customer relations skills • Ability to work well in a team environment ...

of 5 years of experience in audit (internal or external), risk management, or compliance. ​ Proven ... Join Our Team at KPMG Jamaica's JESS! Position: Risk & Compliance Specialist Location: Kingston ...

by contributing to month-end close procedures as well as internal and external audit exercises ... Accounting Officer (General Ledger) The Accounting Officer is responsible for providing prompt ...

for operational improvement. Ensuring compliance with financial policies. Maintaining internal controls and supporting audit processes by providing necessary documentation. Assisting with cash flow forecasting ...

for internal controls and precision, and a talent for driving financial strategy? Are you deadline-driven ... , accounting, and related internal controls in a manner consistent with the Group policies ...

DUTIES & RESPONSIBILITIES: • Gather operational risk-related data from internal or external ... and processes and help to mitigate the risk of failures from internal operations • Carry out detailed ...

financial closings, ensuring compliance with internal deadlines. Audit Oversight: Coordinate and support the annual audit process. Accounts Payable/Receivable: Oversee and manage accounts payable ...

audit. Provide supervision and guidance to the Accounting Technicians and Senior Accounts Clerk ... opportunities. Assist in the organization of proper internal controls to safeguard the Company’s ...

authorities. Develop and implement internal audit programs to assess security compliance. Conduct ... with internal stakeholders across departments. External Relations and Communication: Represent Caribbean ...

as necessary 3) Internal Audits and External Audits Conduct Independent Good Manufacturing Practices (GMP)/ Prerequisite (PRP) audirs and corrective action meeting according to the Audit schedule to ensure ...

audit. 11.Monitor the progress and closure of corrective actions resulting from internal Continuous ... practices aligned with the HDQ continuous improvement strategy 8. Coordinate and carry out internal audits ...

for internal and external audits and timely responses to audit requests. Continuous improvement/update ... with a passion for cash management and internal controls? Do you thrive in dynamic environments ...

and systems to maintain proper records, sound accounting, audit controls and timely accurate management ... with accounting standards and regulations. Probe internal systems for weaknesses/flaws and develop controls ...

with the respective banks/internal team within seven (7) days. Perform Credit Card Reconciliations monthly ... /as required. Assist with year-end audit working papers inclusive of schedules yearly. JOB ...

and comply with all Client Internal & External Audit requirements • Serve as liaison between client and all internal departments, addressing queries • Goal setting and Performance appraisal for the team ...

> Communicate with internal stakeholders on a regular basis to discuss operational issues, key ... key activities in the general ledger close; Supporting internal control testing;

  • and clinical policies and audit procedures. DUTIES AND RESPONSIBILITIES The duties listed below ... consultancy services for patient care for both internal and external users of the services; Manages ...

    site verification and output report: - GSM, UMTS, LTE Radio Network planning (site design, audit ... , site identification and evaluation and zones analysis. - Customer technical communication and internal ...

    of training customers and internal stakeholders on new products and services technology and quality audit ... on the needs of both internal and external customers. Designs and delivers products and services ...

    SALARY SCALE: S5:S4:S3:S2 DEPARTMENT: Internal Medicine REPORTS TO: Consultant Head, Internal ... and effective services for patients; Initiates and participates in clinical audit and quality assurance ...

    , and other oversight functions, including the internal audit function at an insurer. vi) Assessing money ... financial statements, internal audit reports, compliance reports, etc. ii) Assess returns ...

    KPMG is a global organization of independent professional services firms providing Audit, Tax ... and internal stakeholders. Ability to communicate in a clear, articulate, and audible manner. Ability ...

    practices. Liaises with HSSE representatives (internal, client & external) to ensure inherent compliance ... Projects. Perform Audit surveillance as work progresses, avoid last minute discoveries, address ...

    them as per audit recommendations. Coordinate communication of updated policies or forms as needed ... applications such as in-house payroll/employee system; Successfully interface with clients (internal/external ...