9 Internal Auditor Jobs

range of discounts across 800 retailers online and in store. We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad. … Group Internal Auditor key responsibilities will include: - Support with the planning, conducting and processing of internal audits in our subsidiaries and group branches in UK and abroad. Judging the appropriateness and effectiveness of existing control systems Analyzing and assessing business processes in order to identify process-related … audit results in front of auditees as well as functional leaders and executives Agreement of corrective actions and their follow up Development of team-internal audit standards, concepts and procedures Group Internal Auditor key skills & experience: - Successfully completed degree level education in economic field; qualification as accountant more »

career opportunity by offering professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey. Short Description The Junior Internal Auditor is responsible for assisting in the implementation of internal audits developed in conjunction with the Internal Audit Department's review … of operational, financial, and clinical activities under the direction of the Director of Internal Audit. The Junior Internal Audit works under supervision while conducting audits of modest complexity and for audits where similar audits have been conducted in the past that are guided by professional auditing standards and … implemented. - Works on two or three projects concurrently. The priorities for the projects will change depending on the urgency of the task and the auditor's skill set. - Provides audit planning and fieldwork assistance to other staff and internal audit's consultants. - Develop and maintains good working relationships. more »

a career opportunity by offering professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey. Short Description The Internal Auditor is responsible for planning and performing audits of operational, financial, and clinical functions under the direction of the Director of Internal Audit. Assists the Internal Audit team with special reviews and investigations of operations. Manages project assignments and timelines to ensure the timely and effective completion of assigned projects. Perform audit procedures, including identifying and defining issues, developing audit program, criteria and tests, reviewing and analyzing evidence, and creating … Excel is required. Demonstrated technical knowledge and experience in performing financial and operational audits. Demonstrated ability to use general audit methodology and develop key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Strong verbal and written communication skills. Strong interpersonal skills and ability to more »

career opportunity by offering professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey. Short Description The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning … to audit issue follow-up under the direction of the Director of Internal Audit. Assists with supervising one internal staff auditor on audits. Obtain electronic data and conduct audits that rely heavily on data analysis to accomplish audit objectives. Provide computer support and data analysis assistance to … the Internal Audit Department. Performs special reviews and investigations of operations as requested. Gains a comprehensive understanding of assigned audit business operations, processes, and business objectives and then utilize that knowledge on assigned audits. Manages project assignments and timelines to ensure the timely and effective completion of tasks. Lead more »

and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme … identify key controls, and draft risk-based Audit Programmes. From time to time, assist with any other special project work, as requested by the Internal Audit Manager Identify potential process and Business improvement opportunities identified as part of audit testing and reviews. Attend and present at meetings as requested … and diligent in your analysis of data Desirable Relevant Finance or Business Degree/Accounting or Audit Qualification Minimum 1-3 years’ experience of internal or external auditing Worked in an international manufacturing/food processing environment Experience using Data Analytics Understanding of the requirements of Sox Section more »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internal audit function. Responsibilities (not limited to): Assisting the audit … department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or conduct closing meetings with auditee, communicating findings in an effective … Key attributes required: Professional accounting qualification (CA, CPA, ACCA or IIA) and preferably ACII certified Minimum of 3-5 years' experience in external and internal auditing in (re)insurance or a financial services environment Prior experience in performing internal audits in (re)insurance markets preferred Hybrid working model more »

Senior Internal Auditor Location: Scottsdale AZ Build an Aviation Career You're Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources … in building a solid career with a great team you can count on day in and day out for the long term. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. In this position, you will play a … critical role in implementing processes required to support Management's annual assessment of Internal Controls over Financial Reporting. As a Senior Internal Auditor at StandardAero you will be exposed to many different facets of our business and presented with excellent opportunities to grow your skills and career more »

Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The Quality Auditor more »

that is looking to leave practice and set off on a truly international career path - see the world and get paid for it! International Internal Auditor - About the business A global business and a leader in their field. The international audit team has an excellent track record of … career advancement and movement into other financial areas of the business. International Internal Auditor - About the role Working within a large international audit team and reporting into the Audit Director, the primary responsibility will be to conduct financial, compliance and special project audits throughout the business.You will identify … risks and assess the quality of internal controls that might influence business performance. Key responsibilities include: complete financial and operational reviews across all areas of the business ensure adequate controls and processes are in place for each assignment communicate findings to senior management act as a value adding, consulting more »