of the Internal Audit function and is responsible for converting audit plans into high-quality, actionable audit outcomes... Minimum 2 years of experience in Internal Audit, Risk, or related functions within financial services, payments, fintech...
, and . We're proud to be featured on among the fastest growing companies by . About the Job We are seeking an Internal Audit... Manager to establish and lead the Internal Audit function for a fast-growing, regulated Payment Service Provider processing...
Job Description Summary : Responsibility in conducting operational, financial and compliance audit review within the... and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures...
. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units..., or another relevant field. 3-5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation...
Developing and executing the internal audit plan in alignment with organisational goals. Assessing and mitigating.... Providing guidance and training to the internal audit team. Well known O&G companyExcellent package for successful candidate...
. Job Description: Reporting to the AVP Internal Audit, this position is responsible to assist in internal audit process for overall function.... Job Category: Internal Audit Posting End Date: 13/02/2026...
. Job Description: Reporting to the AVP Internal Audit, this position is responsible to assist in internal audit process for overall function.... Job Category: Internal Audit Posting End Date: 13/02/2026...
and revise SOP for required business process including communicate with counter-part in Head Quarter - Perform internal audit... with minimum GPA 3.00 (4.00 scale) - At least 4 years of working experience as Internal Audit / Risk Management / Compliance...
Job Description Job Description Conduct audit of functional and organizational activities Assess the effectiveness... of internal control functions Evaluate the compliance in following management instructions, procedures, and policies in every...
in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end... in internal audit, risk management, or compliance, preferably in a financial institution Bachelor's degree in Finance, Accounting...
Job Description Job Description Responsibilities - Manage all Internal Audit activities & department (D) - Manage... Improvement through Internal Control Project (W) - Lead, direct and evaluate audit engagements across the company including the...
As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities..., and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk...
effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems.... Support the digital transformation of the internal audit function. Job Requirements : Min. Bachelor Degree in Computer...
. To achieve this, our Internal Audit team plays a critical role in enforcing compliance, identifying potential risks and hazards... in a nutshell: Luno Internal Audit is looking for an experienced Internal Auditor to provide assurance to the Luno Indonesia...
About the Role As a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit... progress to closure. Demonstrate the ability to conduct audit work independently, efficiently, and in line with internal audit...
Responsible in audit processes at the head office, including the IT process to ensure the suitability of the...
from both internal and external parties regarding work processes that do not comply with procedures. Communicate audit findings..., Finance, Audit, Law, or a related field. 3-5 years of experience in internal audit, field audit, operational risk, or fraud...
technology audit programs and managing audit teams. Solid understanding of technology risk management, internal control...About the Role We are seeking a senior audit leader to oversee technology, IT, and cybersecurity audit functions...
, including ISO standards, SOPs, and internal policies. - Ensure all trading, warehouse, and logistics operations comply... with established quality and compliance standards. - Act as the primary liaison between the company and both internal and external...
Title: Audit & Assurance (ID) - Amplify Program A&A - ID Are you ready to Amplify your career? At Deloitte..., offering tailored strategies to manage risk, improve internal controls, optimize business performance, and drive sustainable...