Internal Audit Manager

Key Responsibilities:Operational Audit Planning and Execution: Develop and execute audit plans specifically focused on operational processes within the finance, banking, and insurance sectors.Internal Controls Evaluation: Assess the design and implementation of internal controls within operational functions, ensuring robustness and compliance with industry...

Key ResponsibilitiesIdentify risks and key points of internal processes to evaluate controls in place to mitigate those risksExecute audit fieldwork according to the approved audit program and timeline.Verify the accuracy of financial records, supporting documents, and compliance with company policies and regulations.Utilize Data Analysis techniques to...

Job SummaryThe Vice President – Internal Audit is responsible for providing independent assurance on the effectiveness of governance, risk management, and internal control processes across all business units within King Power Group. This role leads the annual audit strategy, oversees end-to-end audit cycles, enhances compliance and operational efficiency,...

Responsibilities:• Developing of annual and long-term IT audit plans based on risk assessment and emerging technology related to operational, financial, IT and compliance• Plan, evaluate, conduct and organize all phases of IT audit activities include IT general and application controls, IT security, IT governance, cybersecurity, emerging IT risk and any...

Provide management over a portfolio of clients and deliver high quality audit services, including preparing and reviewing audit work.Manage financial performance, including preparing budgets, invoicing and collection.Maintain a high technical and professional standard.Understand Mazars audit methodology.Participation in preparation of audit and special...

Forvis Mazars is a leader in audit, tax, and advisory service worldwide, operating 100+ countries and territories. Join us togrowyour career through global opportunities, diverse projects, and continuous learning.Belongto a supportive environment where your unique perspective is valued, and success comes from teamwork.Impactwith your bold ideas and help...

Job Descriptions:The Store Internal Audit Associate Manager plays a key role in supporting the internal audit function by assisting in the planning, execution, and reporting of audits of store operations. This role involves working closely with the Store Internal Audit Manager to develop audit plans, conduct risk assessments, and evaluate the effectiveness...

Issues audit reports in accordance with professional standards and Firm policies;.Perform other special audit assignments on a case by case basis.Assist the team in providing high quality of services to clients.Designs audit approaches to complicated, specialized or new situations;.Monitor and improve the working procedures.Manages engagement problems and...

Senior AuditorJob DescriptionPerform audit activities in ;[accordance with international company policies and procedures.Supervise auditors to complete annual audits within preset deadlines.Develop audit scope and audit programs for assigned projects.Provide updates to Supervisors about project status on regular basis.Detect internal control deficiencies and...

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