Internal Audit Assistant Manager

ResponsibilitiesPerform audit tests on receivables, inventory, cash, payroll, procurement, contracts and approval limitsWalk through processes, document controls and prepare risk and control matricesRequest, analyse and test data; identify exceptions and root causesDraft audit findings and report sections; follow up management actionsUse Excel and data...

ResponsibilitiesPerform audit tests on receivables, inventory, cash, payroll, procurement, contracts and approval limitsWalk through processes, document controls and prepare risk and control matricesRequest, analyse and test data; identify exceptions and root causesDraft audit findings and report sections; follow up management actionsUse Excel and data...

Assist the Head of Internal Audit in planning and executing internal audit assignments across all departmentsPerform audits focusing on financial processes compliance operational processes and control documentationEvaluate the effectiveness of internal controls and procedures and identify areas for process improvementPrepare clear concise and timely audit...

The Assistant Manager will carry out audit fieldwork across the group's Business Units and group-wide processes under the direction of the Senior Manager and help build the working papers, data tests and tracking tools of a new Internal Audit function. IT audit skills are an advantage. Key Responsibilities: Fieldwork Perform audit tests on assigned areas...

Internal Audit Department – Manager Internal Audit - Job Description Position Manager Internal Audit A leading role within the Internal Audit & Risk Consulting Services responsible for overseeing and managing the Internal Audit & Risk Consulting function. The role is focused on assisting the Senior Partner Internal Audit & Risk Consulting in delivering...

Lead internal audit transformation engagements and build lasting capability inside client teams. Category · Audit & Assurance Dubai As an Internal Audit Manager, you will lead co-sourced and outsourced internal audit engagements, transforming functions from assurance providers to strategic advisors. Design risk-based internal audit plans. Lead agile audit...

Job Purpose The role of Manager, Business Audits within Internal Audit Department (IAD) is to provide reasonable assurance on Bank’s risk and control environment, managing stakeholders and completing approved audit plan. Principal Accountabilities • Risk Assessment & Audits: Assist in risk assessment, conduct risk-based audits, and develop audit...

The role of Manager, Business Audits within Internal Audit Department (IAD) is to provide reasonable assurance on Bank's risk and control environment, managing stakeholders and completing approved audit plan.Principal AccountabilitiesRisk Assessment & Audits: Assist in risk assessment, conduct risk-based audits, and develop audit programs.Data & Analysis:...

About Airwallex Airwallex is the AI-native financial operating system for a real-time, intelligent economy. More than 675,000 businesses, including McLaren Racing, Qantas, SHEIN, and TikTok, use us, directly or through our platform partners, to run their financial operations or build and monetize financial products of their own. We started in Melbourne in...