audit intern

Job Description: • Conduct internal audits in accordance with the approved annual audit plan. • Perform compliance reviews to ensure departments adhere to the company's policies, procedures, and internal regulations. • Carry out operational audits of departments across the corporation based on the approved audit plan. • Prepare audit reports and...

About the Department The Audit function is an independent internal audit team that provides objective assurance and consulting to improve and add value to the Group’s operations. We help the Group achieve its strategic objectives by adopting a systematic and disciplined approach towards evaluating and improving the effectiveness of risk management, control...

Roles & Responsibilities • Develop and execute a risk-based internal audit strategy and annual audit plan. • Evaluate the effectiveness of governance, risk management frameworks, and internal control systems. • Lead audits covering financial, operational, commercial, compliance, and technology-related processes. • Identify key business risks, control...

**Roles & Responsibilities** - Develop and execute a risk-based internal audit strategy and annual audit plan. - Evaluate the effectiveness of governance, risk management frameworks, and internal control systems. - Lead audits covering financial, operational, commercial, compliance, and technology-related processes. - Identify key business risks, control...

TÓM TẮT CÔNG VIỆC: - Chuyên viên Kiểm toán nội bộ (KTNB) có nhiệm vụ thực hiện các công việc kiểm toán nội bộ theo như mô tả trong kế hoạch và chương trình kiểm toán để đạt được các mục tiêu kiểm toán đề ra NHIỆM VỤ CHÍNH - Hỗ trợ Trưởng Ban KTNB trong việc xây dựng các...

Job details Internal Control & Audit Executive Department:Internal Control & Audit Department Work location:Ho Chi Minh City (SGN) | 60A Truong Son, Tan Son Hoa Ward, HCMC Salary:Negotiate Start date:16/10/2026 End date:16/11/2026 Contact information - Vietjet Plaza, 60A Truong Son Street, Tan Son Hoa Ward, Ho Chi Minh City - +84 028 3547 1866 -...

JOB PURPOSE - Perform audit activities as a team lead or audit team member depending on the size and complexity of the audit - Assist the line manager in performing the functions, duties and management roles in the internal audit unit as assigned. KEY ACCOUNTABILITIES Key Accountabilities (1) 1. Execute a comprehensive audit plan aligned with the...

Chúng tôi đang tìm các nhân tài phù hợp với vị trí **Head of Internal Audit** để cùng Stavian #GOGLOBAL với tiêu chí & công việc như sau: - Xây dựng chiến lược, kế hoạch và chương trình Kiểm toán nội bộ hàng năm dựa trên đánh giá rủi ro của Tập đoàn. - Tổ chức và trực tiếp thực...

**JOB PURPOSE** - Perform audit activities as a team lead or audit team member depending on the size and complexity of the audit - Assist the line manager in performing the functions, duties and management roles in the internal audit unit as assigned. **KEY ACCOUNTABILITIES** **Key Accountabilities (1)** 1. Execute a comprehensive audit plan aligned...

Company Description In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in...

🌏 **[HIRING] INTERNAL AUDIT (MIDDLE / SENIOR LEVEL) | THAILAND** 💼 **International Working Environment | Cross-border Exposure | Career Growth** Are you an experienced Internal Audit professional looking for your next career challenge in an international environment? We are seeking a detail-oriented and analytical **Internal Audit professional at...

Position Overview We are seeking a Compliance & Internal Auditor to support the company’s compliance management and internal audit activities in a multinational manufacturing environment. The role focuses on reviewing internal processes, assessing compliance risks, conducting operational and compliance audits, strengthening internal controls, and following...

**Position Overview** We are seeking a Compliance & Internal Auditor to support the company’s compliance management and internal audit activities in a multinational manufacturing environment. The role focuses on reviewing internal processes, assessing compliance risks, conducting operational and compliance audits, strengthening internal controls, and...

We are looking for a Data Analyst to build the data-driven audit capability for our retail business. You will move internal audit from periodic sampling to continuous monitoring, so that anomalies are detected early, before they become losses. Why this role matters • Retail runs on thin margins and high transaction volumes, so small leakages add up...

About the job Welcome to the job description page. Let’s explore this opportunity together! Acclime Global Services is a leading global outsourcing solutions provider and part of the Acclime Group. We partner with international clients across accounting, audit, tax, payroll, fund services, risk advisory, business valuation, and cybersecurity, while...

**About the job** **Welcome to the job description page. Let’s explore this opportunity together!** **Acclime Global Services** is a leading global outsourcing solutions provider and part of the Acclime Group. We partner with international clients across accounting, audit, tax, payroll, fund services, risk advisory, business valuation, and cybersecurity,...

I. ABOUT US Join a high-growth IT solutions provider delivering advanced software systems in FinTech, AI, and emerging technologies. We are expanding our team to support rapid international operations. II. WHAT YOU WILL DO 🔹 Audit Execution: Conduct financial, operational, and compliance audits across internal departments and regional branches. 🔹...

Kangaroo is looking for a detail-oriented and analytical Internal Auditor to join our team and contribute to strengthening internal controls, managing business risks, and improving operational efficiency. 🔹 KEY RESPONSIBILITIES • Conduct internal audits and review business processes across departments. • Assess internal control systems, identify...

Job Purpose: Internal Control Manager (Process & Control Improvement - (P&CI)) – Risk, Compliance and Fraud Management will partner to support and advise senior P&CI manager, Head of P&CI and cross functions in driving effective risk & control monitoring and process improvements, in which supporting process owners to design, implement and monitor their...

Moose Toys exists to make kids superhappy. For this revolutionary brand, happiness lies at the heart of everything we do. Known for our trailblazing toy design, development and manufacturing, and strong commitment to the future of our planet, our toys are consistently recognised with global awards and accolades. At Moose, we are playful with a purpose. Fun...