Total 11 Junior Executive Auditor job vacancies in The United States of America

• Well Established Accounting Firm

• Company located at Redhill

• On-Job-Training provided

• Working hours (4 timings to be chosen) : 7.30am - 4.30pm, 8am - 5pm, 8:30am - 5:30pm, 9am - 6pm (Monday - Friday)

• Excellent Welfare & Benefits + Variable Bonus

Job Scope

• Learn to process and audit various government grant claims.
• To carry out audit on grants which includes verification of supporting financial source documents.
• Obtaining necessary details and information from the grant recipient.
• Other job duties as assigned.

Requirement

• Diploma / Degree in Accounting, Finance, Business Administration or equivalent
• 0 – 2 years of relevant working experience

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume:

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

SIM BEI NA (R22111637)

EA Recruitment Pte Ltd

EA License No: 21C0492

The Company Miller Leith are proudly partnering with a well established advisory firm that specialises in serving SMEs. They have a people first focus with a wide range of benefits and opportunities for career development. This is a high performing firm with a warm and welcoming culture, modern purpose built offices and parking onsite. The Role Kick start your career with this energetic, passionate, and progressive firm. Reporting directly to an Audit Manager, your primary responsibility will be to support a broad range of audit assignments for SMEs clients. The position involves supporting financial auditing work, using our audit software, accounting reconciliations, and preparation of financial statements.    Key responsibilities include:Assist with the provision of audit and assurance servicesAssist with planning and executing audit assignmentsPrepare audit management letters and statutory financial statementsUndertake field work for financial and compliance auditsWork closely with seniors to ensure jobs are completed on time   Skills & Experience Excellent organisational and time management skills Strong…

Click here to view more detail / apply for Junior Auditor

Responsibilities and Accountabilities:

• Conduct financial and operational audits across the Group's companies.
• Collaborate in designing and executing audit programs as per the audit plan.
• Review and assess internal operations for adherence to Group policies and procedures.
• Evaluate systems and processes to ensure effective internal controls and identify opportunities for improvement.
• Mentor junior team members.
• Perform audits in high-risk areas, including inventory control, manufacturing, and overall control functions.
• Conduct management interviews, draft audit reports, and deliver presentations to stakeholders.

Qualifications:

• Hold a Bachelor's Degree in any discipline.
• Possess a minimum of 7 years of work experience, with at least 4 years dedicated to internal audit, with a strong grasp of risk and control.
• Demonstrate robust analytical skills and the ability to apply critical thinking, process analysis, business intelligence, and problem-solving techniques.
• Exhibit sound business acumen by staying updated on industry practices and organizational factors.
• Showcase excellent written and verbal communication skills, including a talent for report writing.
• Build effective relationships and engage with various business functions to improve processes.
• Work independently with minimal supervision and display proficient project management skills to meet deadlines.
• Be open to travel 40-50% including to emerging countries

Please send your updated resume in word doc format to ivytan@jobally.com.sg

We regret to inform that only shortlisted candidate will be notified

Job Description

• Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.  
• Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit report, and reporting to the Audit Committee and Board of Directors. 
• Attend the end-of-audit discussion with auditees to confirm the drafted audit findings, root causes, audit recommendations, and management-agreed actions. 
• Perform follow up with the auditees on the progress of remediation actions and the implementation status of the agreed actions with regard to audit findings. 
• Conduct special reviews, ad hoc assignments, and investigations as directed by the Audit Committee and Board of Directors. 

Experience desired (if any):  

• Minimum 2 years working experience in IT audit or IT Assurance or IT QA environment. Fresh grads is welcome to apply.  
• Working exposure in ISO27001, SOC, ISAE 3000.   
• It is preferable if the candidate possesses certifications Bachelor’s degree in Computer Science, MIS, Cybersecurity or related field. 
• It is preferable if the candidate possesses certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc. 

Your contribution to something big

• Executes financial and operational risk mitigating controls, particularly within finance, sales and purchasing processes
• Coordinates internal control audit results with the respective department managers
• Supports in Access and Identity Management

Trade Compliance Auditor Junior

Description -

Compliance Assurance Lead applies intermediate subject matter knowledge to solve moderate assessments/audits; acts as an informed team member providing analysis of information and limited project direction input; follows established guidelines and interpret policies.

The role aids in deploying trade compliance strategies across business units and maintains accurate compliance records. The role contributes proactively through research, data analysis, and knowledge sharing, independently resolving issues while adhering to company policies.

Responsibilities

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation with moderate direction/supervision.
• Verifies procedures against documentation and data evidence.
• Completes assessment paperwork by documenting assessment tests and findings with moderate direction/supervision.
• Appraises adequacy of internal control systems by completing assessment questionnaires with moderate direction/supervision.
• Maintains internal control systems by updating assessment programs and questionnaires, recommending new policies and procedures.
• Communicates assessment findings by preparing and discussing audit findings
• Communicate assessment results through the preparation and presentation of a final report.
• Follow up on assessment findings and recommendations.
• Participates in providing guidance to business units and global functions on trade compliance requirements.
• Supports deployment of trade compliance strategies, policies and procedures in business units and global functions.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed.

• Maintains organized and up-to-date compliance-related records.

Education & Experience Recommended

• Four-year or Graduate Degree in Law, Business Administration, International Trade or any other related discipline or commensurate work experience or demonstrated competence.
• Advanced English Level
• Typically has 2-4 years of work experience, preferably in trade compliance, customs / global trade, internal audit or a related field or an advanced degree with little or no work experience.

Our Commitment to Diversity, Equity & Inclusion

We are reinventing the standard for diversity, equity, and inclusion — in how we operate as a company and impact society. Diversity is embedded in all we do, and every HP employee at every level plays a part. By valuing differences — whether race, ethnicity, gender, nationality, ability, military status, religion, generation, sexual orientation, or views — we engage top industry talent to drive our company’s long-term success.

To learn more about our commitment to a group of diverse thinkers visit our website.

Job -

Legal

Schedule -

Full time

Shift -

No shift premium (Mexico)

Travel -

No

Relocation -

Not Specified

Equal Opportunity Employer (EEO) - 

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you’d like more information about HP’s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement

Siamo il più grande gruppo bancario privato ed indipendente italiano che fonda le sue radici in una storia imprenditoriale lunga 450 anni e caratterizzata da innovazione e apertura. Stiamo lavorando per costruire l’ecosistema finanziario sostenibile del futuro con l’obiettivo di contribuire alle sfide personali e imprenditoriali dei nostri clienti.

Unisciti a noi nel nostro team di Audit ICT, dove sarai parte integrante delle attività strategiche di supporto alla governance, gestione dei rischi e miglioramento delle performance aziendali. Con la digitalizzazione dei processi e la crescente complessità tecnologica delle nostre attività, la tua presenza sarà cruciale nel presidiare e rispettare i rischi informatici, sia in conformità alle nuove normative che seguendo la nostra tradizionale prudenza e attenzione al cliente.

Le tue responsabilità includeranno:

• Condurre audit seguendo il piano annuale, valutando le aree di rischio e identificando criticità;

• Formulare raccomandazioni per migliorare il sistema di controlli interni;

• Redigere report ispettivi chiari ed efficaci;

• Eseguire verifiche post-evento, test di conformità e altri controlli;

• Monitorare le evoluzioni normative e di scenario nell'ambito dell'IT audit;

• Collaborare con le funzioni di controllo di secondo e terzo livello.

Il tuo profilo:

• Laurea in materie STEM (Ingegneria, Informatica, Matematica, Fisica);

• Ottima conoscenza della lingua inglese (livello B2 o superiore);

• Interesse e propensione per attività di controllo (IT Compliance, IT Audit o Information Risk Management);

• Conoscenza base di sistemi, infrastrutture e applicazioni IT;

• Conoscenza avanzata del Pacchetto Office.

Ti saranno utili:

• Approccio operativo metodico, preciso e organizzato;

• Capacità analitiche e di ragionamento critico;

• Eccellenti abilità relazionali e comunicative.

Modalità e sede di lavoro: ibrida con possibilità di smartworking e presenza fisica a Torino.

Il gruppo Sella promuove un ambiente di lavoro sostenibile, inclusivo e che abbraccia le diversità di genere, età, nazionalità, come occasione di continuo scambio culturale e fattore determinante per lo sviluppo stesso dell’ecosistema di Gruppo.

#LI-LC1 #LI-Hybrid

Internal Auditor (Junior position, In-house role) - TK

• Commercial settings (Auditing internally for 1 company only)
• Working in a dynamic and growing MNC company
• Training provided and career progression opportunity

Job Responsibilities:

• Provide support to J-SOX compliance audits including working directly with Process Owners, evaluating control deficiencies, implementing controls, tracking remediation to completion, re-designing of business process, performing walk-throughs, testing of design and operational effectiveness, performing roll-forward, obtaining evidences and ensuring adequate documentation
• Provide support to the planning, developing and implementing of effective internal control and compliance program and policies
• Understanding business processes and working closely with the Process Owners to identify and document the control/compliance activities within the procedures and actions plans to be deployed to improve the effectiveness and efficiency of the control/compliance activities
• Provide support to various audits such as operational audits, internal audits, compliance testing and any special audits as assigned by the Supervisor
• Provide support to the implementation and monitoring of risk assessment, including working directly with the Process Owners in identifying, developing, reviewing, assessing and mitigating of the identified risks
• Assist due diligence requirements with business partners and internal stakeholders
• Co-ordinate and plan training for staff
• Provide general administrative support and up-keeping of filing system
• Carry out duties and responsibilities as assigned

Job Requirements:

• Diploma/ Degree in Accounting, Finance or related discipline, or professional qualification recognised by Institute of Singapore Chartered Accountants (ISCA)
• At least 1 year of relevant experience in internal control/ internal audit/ external audit (Candidate with accounting qualifications but with no prior experiences are welcome to apply !)
• Preferably to have knowledge of and experience working with J-SOX, risk assessment and internal control design and operations
• A demonstrated knowledge of internal control and compliance issues
• Pro-active and willing to learn
• Meticulous and detail oriented

Interested applicants, please send your resume to Tiffany (R1104633) tiffany@pasona.com.sg with email subject header "Job Application for Internal Auditor (Junior position, In-house role) - TK" .

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

By submitting any resumes or applications to Pasona Singapore Pte Ltd, you are considered to have read and agreed on the terms of our Privacy Policy, and consented to us collecting, using, retaining, disclosing your personal information to the prospective employers for their consideration.

Please find our Privacy Policy Agreement from the below link.

http://www.pasona.com.sg/privacy.html

Thank you for your kind understanding and co-operation.

Pasona Singapore Pte Ltd

EA License No:90C4069

R1104633

Koh Jia Wen

Junior Income Auditor - London - Fully remote

In a competitive sector like ours it is essential that our hotels have a strong and strategic support in the financial operations. We are the team that handles all aspects of this complex process and we now have an opportunity for a junior Income Auditor to join us.

As our junior Income Auditor you will be responsible for developing and maintaining an effective and professional auditing system for the group. We are looking for a Junior Income Auditor who:

· Will carry out daily revenue reports and distribute to management.

· Will ensure that all revenues are correctly posted, reconciled and billed.

· Will ensure allowances, negative postings, voids, discounts, refunds, covers and bill sequences are properly reviewed, tested, authorised and communicated to relevant managers.

· Will check and balance deposits and unused deposits. Balance guest ledger, deposit ledger & package ledger between Opera and SUN on daily basis.

· Who share our values: Trust, Respect, Teamwork, Enthusiasm, Commitment & Care.

· Previous experience as a credit controller or in finance in hotels is desirable.

Why join us as our Junior Income Auditor?

· 30 days holiday a year (inclusive of bank holidays)

· Remote working (we have abandoned the daily commute for a virtual first approach), with the flexibility to join us in the office when you wish

· Competitive package, we are ready to invest in you and your future

· Award-winning training

· Real opportunities to learn grow and develop a rewarding career

Your contribution to something big

• Execute financial and operational risk mitigating controls, particularly within finance, sales and purchasing processes
• Coordinate internal control audit results with the respective department managers
• Support in Access and Identity Management

Job Description

• Industry/ Organization Type: Audit Firm/ CPA Firm
• Position Title: Junior Auditor/Senior Audit
• Working Location: City Hall
• Working Hours: 5 days (M-F, 8:30 AM-5:30 PM)
• Salary: Basic + Variable Bonus
• Duration: Permanent

Key Responsibilities

• Manage a portfolio of clientele including small-medium enterprises, charities and multinational companies
• Perform planning for all of the audit engagements
• Develop and maintain long-term client relationships
• Perform other duties as assigned by Audit Partner
• Plan and schedule for the audit assignment
• Perform audit assurance duties
• Prepare financial statements
• Other duties assigned by Partner and HODs

APPLY NOW!!!

• Bachelor’s Degree in Accountancy.
• Minimum 1 year and above of practical Audit Assurance experience in Singapore.
• Candidates without experience may apply. Training provided.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #39598 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781