Internal Audit Officer

Job Summary:We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices, manufacturing processes, and regulatory compliance. The successful candidate will play a...

Job Description We are Object 1 (object-1.com), a contemporary development of the new world. Multicultural, aesthetic, intelligent, and sustainable. We are part of the international TSZ Group and look at contemporary architecture as a work of art, an innovative masterpiece. For 10 years we have been successfully implementing our architectural projects on the...

Lead the development and execution of the annual internal audit plan, ensuring alignment with company goals and risk management strategies.Conduct thorough risk assessments to identify areas of potential weakness and recommend improvements to enhance operational efficiency.Evaluate the effectiveness of internal controls and compliance with regulations,...

Key Job ResponsibilitiesDevelop and manage the annual risk-based internal audit plan, ensuring adequate coverage of key risks, processes, and business units.Lead, plan, and supervise audit engagements, including defining scope, objectives, and resource allocation.Ensure audits are executed in line with IIA Standards, company policies, and regulatory...

Perform audit assurance and advisory engagements covering governance, risk management and internal controls and manage the implementation of the approved annual audit plan.Perform analysis, special projects or investigations as requested by the line manager.Respond to ad hoc requests to address control issues on new business processes, policies and...

**1. Audit Planning**: - Discuss and review the audit plan and schedule on a regular basis with reporting manager - Assist the DGM - Internal Audit in audit planning at the Group and entity level (Corporate, Concepts and Territories) in order to establish and review: - Compliance with policies, plans, SOPs, standards, laws, and regulations that could have...

Internal Audit Execution:· Assist Audit Manager in executing and completing the assigned audits within the scheduled timeline by evaluate the effectiveness of internal controls, risk management, and compliance processes within the real estate developer division.· Identify areas of improvement which includes cost saving opportunities and plugging revenue...

**KEY RESPONSIBILITIES**: **1. Annual Internal Audit Plan and Strategy** - Develop and execute the annual internal audit plan, ensuring it aligns with organizational priorities, strategic objectives, and the risk management framework. - Provide strategic oversight for audit activities across financial, operational, and compliance domains. **2. Audit Program...

JOB DESCRIPTION: AUDIT ASSOCIATEAs an Audit Associate - you will be responsible for assisting in the execution of auditengagements under the supervision of senior team members. You will contribute tothe completion of audit tasks, ensuring accuracy, compliance, and adherence toprofessional standards. This role provides an opportunity to gain valuable...

Job Description Job Description The role of the Internal Auditor manager is to execute audit engagements, conduct follow-reviews and continuous assurance processes in accordance with the audit plan, primarily focusing on testing procedures to evaluate adequacy of governance, risk management, and control processes. The Internal Audit manager will also...