Compliance and Internal Auditor

Main tasks: Develop company compliance and internal auditor tasks including:Check and monitoring all activities of bidding, fair business with vendors, suppliers Conduct the process audit (Improving process, etc ) Make and control the ethic and reward system. Conduct the report investigation (corruption, fraud, etc) Make and operate internal audit system-...

**JOB DESCRIPTION** - Controlling investment operations before, during, and after - Implement the audit, control, and annual and irregular inspection plans in collaboration with the internal auditor. - The main point of contact for management agencies, inspections, and inspections pertaining to the company's internal control content. - Work with risk...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...

Mô tả công việc:(Mức lương: Thỏa thuận)Perform CSR audit schemes.Undertake general and basic social compliance assessments based on Namyang Vendor social compliance assessment procedures and specific client expectations outlined in Field Instruction.Follow and ensure timely completion of audit reports/surveillance.Develop and review audit...

30 Jan 2024**IT Auditor**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform IT audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm: - Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. - Conducting risk...

17 Apr 2024**Auditor (40000525)**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: Credit Auditor: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as...

Are you passionate about social issues and aware of the importance of transparency in global supply chains? Are you familiar with international standards regulating manufacturing ethics, worker safety, environmental compliance, and more? Would you like to help us drive real improvement in vulnerable manufacturing locations through effective ethical audit...

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm:Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. Conducting risk...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Perform CSR audit schemes. Undertake general and basic social compliance assessments based on Namyang Vendor social compliance assessment procedures and specific client expectations outlined in Field Instruction. Follow and ensure timely completion of audit reports/surveillance. Develop and...

15 Apr 2024**Auditor (40000525)**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

Conduct risk assessment of assigned department or functional area in established/required timeline. - Establish risk-based audit programs. - Determine scope of review in conjunction with the Audit Manager. - Review the suitability of internal control design. - Conduct audit testing of specified area and identify reportable issues and dimension of risk. -...

5 Apr 2024**Auditor (40000525)**: - Category: Internal Audit- Job Type: - Facility: Audit**Job Purpose**: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

6 Jun 2024**IT Auditor**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform IT audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

17 Apr 2024Auditor : Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose:Credit Auditor: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities...

15 Apr 2024Auditor : Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly implement...

5 Apr 2024Auditor : Category: Internal Audit Job Type:Facility: AuditJob Purpose: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly implement the...

NIC’s Client Job Description - Conduct risk assessment of assigned department or functional area in established/required timeline. - Establish risk-based audit programs. - Determine scope of review in conjunction with the Audit Manager. - Review the suitability of internal control design. - Conduct audit testing of specified area and identify reportable...

6 Jun 2024IT Auditor: Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose: Perform IT audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly...

Your responsibilities Serving as single point of contact for local (national) trade compliance authorities and country management (respectively lead local business management) in handling trade compliance relating to (deemed) exports, crossborder shipments, customers, or vendors Ensuring the creation and maintenance of written trade compliance standards and...