Total 153 Internship auditor job vacancies in The United States of America

Position: Internal Auditor
Working Location: Tanjong Pagar & Boon Keng
Working Hours: 9am -6pm
Salary Range: up to $5000 + 100 Transport Allowance

Interested applicants can also send your resume to Whatapps:+65 8151 4682 (Angel) and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered.

LIEW ONN KEE REG NO : R22108518

THE SUPREME HR ADVISORY EA NO:14C7279

Responsibilities:

• Conduct risk-based financial, operational, value-for-money and other audits and advisory projects
• Responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems
• Using audit software for data analyses and work paper documentation
• Preparing reports and communicating results to Management and Audit Committee/Board.

Requirements

• Tertiary Qualification in Accounting, Finance, Business Administration or equivalent.
• CA, CIA or CISA certifications
• 3 - 5 years’ relevant experience in financial, operational and compliance audits.
• Proficient in internal control policies and business process controls
• Experience in Data or Business Analytics tools would be an added advantage

• 5-days work week
• Convenient working location; Accessible from MRT Station in the Central Location
• Salary range: up to $5000 (depending on experience)

Our client, a well-established company in the Transportation Industry, is seeking for a candidate to join their team as an Internal Auditor.

Responsibilities:

• Responsible for planning, risk assessment and conducting audits on operational processes and systems
• Handles advisory projects, Conduct risk-based financial and operational audits
• Data analyses and documentation using Audit Software
• Prepare reports and communicate results to Management and Audit Committee/Board.

Requirements

• Minimum Degree in Accounting/ Finance/ Business or equivalent.
• CA, CIA or CISA certifications
• Minimum 1 year of experience as an Internal Auditor
• Proficient in internal control policies and business process controls
• Prior experience in Data or Business Analytics tools would be an added advantage

Interested and suitable candidates, please email your detailed resume in MS Word Format to

ammerlinelam@celecti.com.sg

Ammerline Lam Sze Yi

CEI Registration No.: R1104463

Division Manager

Personal Data Protection

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Job Advert

Are you an Internal Auditor looking for a new challenge? Are you a fully qualified member of a relevant Chartered Professional Body, such as CIIA, CIPFA, ACCA, CIMA, and have experience of working in a team delivering an internal audit service, preferably in the public sector? We have an excellent opening for an extremely motivated and proficient Internal Auditor to join us.

Falkirk Council is looking to appoint a highly motivated Internal Auditor to support assurance and continuous improvement, in respect of the Council’s arrangements for risk management, governance, and control. Internal Audit provides Internal Audit services to all Falkirk Council services, Falkirk Pension Fund, Falkirk Integration Joint Board and, via a Joint Working Agreement, to Clackmannanshire Council, Central Scotland Valuation Joint Board, and Clackmannanshire and Stirling Integration Joint Board. The section also provides Internal Audit services to Strathcarron Hospice on a commercial basis.

Internal Auditors are responsible for assisting with the management and delivery of a programme of Internal Audit assignments for the full range of clients mentioned above, derived from their agreed Annual Internal Audit Plans. The workload is diverse, covers risk based and system audits, continuous auditing assignments, system development reviews, special investigations, and consultancy work and advice undertaken at the request of Services.

You will be able to plan, prioritise, perform, and document audit work, and to write clear and concise reports that include appropriate, documented evidence based conclusions and recommendations. A good understanding of corporate governance is required, as are excellent interpersonal and communication skills, including the ability to work with clients to agree findings and recommendations, sometimes in challenging situations.

The successful candidate will be subject to a standard disclosure check. If your application is progressed after the interview, you will be invited to complete the disclosure application and have your details verified.

Proud member of the Disability Confident employer scheme

Salary: £35,982 to £41,634 per annum (pro rata - only if part time)
Grade E
Permanent Contract
37 Hours per Week - Hybrid working

Thurrock Council's Finance team is undergoing a huge transformation and is looking for new team members to be key players in its change and improvement journey. The Council has faced unprecedented challenges in recent times but has now developed a recovery and improvement plan which along with the commitment and hard work of officers and members is beginning to make a positive impact. The team will be working alongside DLUHC appointed Commissioners to deliver the improvements required. It will be challenging but you will have the unique opportunity to be part of a team that will help re-build the Council and its finances.

The Financial Assurance, Risk, Internal Audit and Insurance services team are crucial to helping the council deliver on its ambitious new plans. Whilst we recognise there is still a lot to be done to re-establish itself with its members, the community, and other stakeholders this is an exciting time to join our team and play your part in a team whose ambition is to have a truly positive and transformational impact on the future of the Council and the community. We want to create a legacy we can all be proud of!

What you will be doing:
- Undertaking risk-based audit reviews to appropriate quality standards, within agreed deadlines and budgets.
- Preparing clear and concise audit reports using standard audit report template, documenting the outcomes and assurance opinion of each audit review together with practical recommendations
- Planning and organising own workload to include agreeing achievable deadlines with client following consultation with Senior Auditor/Audit Manager.
- Monitor workload and timescales on a frequent basis to ensure all deadlines are met and time is used productively in the delivery of internal audit assignments.
- Client liaison / representing the internal audit service - attend key meetings with audit clients, including scoping meeting and closeout meetings.
- To work with and support the Internal Audit Manager and Senior Auditor on the development of risk-based audit plans and to provide a robust annual opinion on the adequacy of the overall control environment.
What you'll have:
- PIIA (or equivalent qualification from the CIIA) or AAT.
- Experience of delivering internal audit within a local authority or similarly complex organisation.
- Substantial generalist internal auditing experience
- Experience of writing audit reports and presenting audit findings and recommendations to service management
- Ability to work quickly and accurately under pressure whilst ensuring attention to detail.
- Motivated, enthusiastic and keen to progress and take responsibility for own development.

What you'll get:
- Opportunity to shape the service successfully and play a leading management role.
- Leave a successful legacy both within the council and community
- Be in a role that will truly challenge you and that will fulfil your own ambitions.

Our Offer to you:
Thurrock is a fantastic place to work offering a supportive place to grow and develop your career with a real opportunity for your input to be valued and heard. Ambition and innovation will be required now more than ever, and you'll join a friendly and collaborative environment where you are encouraged to thrive.

Alongside a competitive salary, there are a range of great benefits including:
- Generous holiday entitlement - 25 days holiday each year + Bank holidays - rising to 30 days after 5 years' service.
- Fantastic defined benefits pension scheme - Home | Essex Pension Fund
- Flexible / hybrid working opportunities to promote work-life balance
- Wellbeing initiatives
- Our commitment to equality and diversity through a range of employee networks

Please note a Standard Disclosure and Barring Service (DBS) check is required for this post.

Advert Closing Date:
- Redeployment Only: 24th November 2023
- Internal & External: 30th November 2023
Interview Date: Tuesday 5th December 2023

Please note the interviews will be done as a two-stage process, consisting of an interview and an assessment centre. The assessment centres will be within the week after the original interview if candidates are successful.

Contact for any additional questions or information about this role:
Michael Thomas, Interim Financial Adviser, email:

To view the Job Profile and Person Specification please follow the link below:
JD - Internal Auditor

Proud member of the Disability Confident employer scheme

Job Responsibilities

• Carry out financial, operational, and compliance audits of the company & its subsidiaries, including reviewing & evaluating the adequacy of internal control systems & operating procedures
• Document and prepare work papers with supporting documents for audit work done and assist with finalizing the audit reporting
• Propose practical and value-added recommendations to improve any identified weaknesses in the control environment
• Assist in following up on the post-review implementation to ensure that action items are resolved promptly
• Support the Internal Audit Division in promptly delivering the audit plan, including special reviews, investigations, implementation reviews, and any other tasks as assigned
• Execute ad-hoc assignments as requested by IA Head or Audit Committee.

Job Requirements

• An university degree or diploma in accountancy/ business or equivalent is required. CPA or CIA certification is a plus
• At least 3 years of experience in internal and external audit; familiarity with internal audit methodologies, risk assessment techniques, and control frameworks
• Proactive and has reasonable analytical skills with high attention to detail
• Good business acumen and ensure confidentiality
• Good interpersonal and written/spoken communication skills
• Bilingual in English and Mandarin to liaise with Mandarin-speaking associates
• Able to travel overseas on short notice

Job Description (3 months contract):

· Support Internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.

· Conducts interviews, reviews documents and prepares working papers.

· Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by Internal Audit Department.

· Perform ad hoc tasks and special projects/reviews as assigned from time to time

Requirement:

· Direct experience in accounting and internal auditing field

· Knowledge of accounting principles and practices

· Knowledge of audit testing and control

· Knowledge of IT audit and security

· Advanced computer skills in Microsoft Office Suites

· Knowledge of SAP b1 and Hana

· Professional attitude and good team spirit

· Strong analytical and critical thinking skills

· Good business communications, interpersonal and report writing skills.

Scope:

• Conduct risk-based financial, operational, value-for-money and other audits and advisory projects

• Responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems

• Using audit software for data analyses and work paper documentation

• Preparing reports and communicating results to Management and Audit Committee/Board.

Requirements

• Degree in Accounting, Finance, Business Administration or equivalent.

• CA, CIA or CISA certifications

• 3 - 5 years’ relevant experience in financial, operational and compliance audits.

• Proficient in internal control policies and business process controls

• Meticululous with strong planning, analytical and problem-solving skills

• Able to work in a teams as well as independently with minimal supervision

• Good report writing, communication and interpersonal skills

• Experience in Data or Business Analytics tools would be advantageous

If you meet the requirements of this role, please email a detailed resume in Word document to Chloe Tan Hui Lin. Email: chloetan@recruitexpress.com.sg

Chloe Tan Hui Lin

CEI Registration No.: R1765524

Recruit Express Pte Ltd

EA99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified

Job Description

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain.

We are currently looking for IT Internal Auditor who has proven track record in IT Industry. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below.

IT Internal Auditor

Responsibilities:

· Define the objectives of the audit and provide direction on the scope of coverage.

· Supervise the Auditor(s) during the audit;

· Make decisions as and when required in the course of the audit; and

· Discuss and provide feedback to the Auditor(s) regarding audit observations, recommendations and comments.

· Prepare the audit work program (i.e. audit planning memo, risk control matrix) for the audit based on the scope of coverage;

· Perform the audit fieldwork in accordance with the scope in the audit work program and ensure that the objectives of the audit are achieved.

· Review the adequacy and effectiveness of system and application controls to protect the confidentiality, availability and integrity of data, IT security policies and industry best practices, and make recommendations to improve the controls where necessary;

· Prepare and produce audit work papers with references to supporting documentation, for the audit

· Prepare the draft and final audit reports stating the observations, recommendations and action plans of the audit and obtain management responses from the relevant stakeholders.

· Liaise with various stakeholders as required in the course of audit.

· Attend periodic meetings related to the audits as and when necessary and document the meeting minutes;

· Maintain records of time spent on the audits.

· The auditor shall be able to perform audits of operating system (OS), database, network

· and application.

requirements

· The proposed Auditor shall possess between 3 to 5 years system and application audit experience.

· Experience in auditing system and application of a similar nature is preferred;

· Expected to be proactive and show initiative in the audit fieldwork.

· Members in the team must be conversant and fluent in both written and spoken English

WHAT’S ON OFFER

You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression.

To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to seema@aven-sys.com Your interest will be treated with strict confidentiality.

CONSULTANT DETAILS:

Consultant Name : Seema Verma

Avensys Consulting Pte Ltd

EA Licence 12C5759

Privacy Statement:

We take your personal data protection seriously and adhere to both EU and local data protction regulations.

Upon submission of your CV, you grant Avensys Consulting permission to retain your personal information in our electronic database, unless you specify otherwise. This data will be used to evaluate your suitability for current and potential job openings within our organization. Should you wish to have your personal data removed at any point, a simple notification to us will suffice.

Rest assured, we will not disclose your personal information to any third parties, and we remain steadfast in our commitment to providing equal opportunities to all applicants.

Responsibilities:

As an Internal Auditor, you will play a critical role in evaluating and enhancing organization's internal controls and risk management processes. Your primary responsibilities will include:

• Conducting risk-based financial, operational, value-for-money, and other audits, as well as advisory projects
• Taking ownership of various audit aspects, including risk assessment, audit planning, and the execution of audits covering operational processes and systems
• Utilizing audit software for data analysis and work paper documentation to ensure the accuracy and efficiency of the auditing process
• Preparing comprehensive audit reports and effectively communicating results to both Management and the Audit Committee/Board.

Requirements:

• A tertiary qualification in Accounting, Finance, Business Administration, or an equivalent field.
• Professional certifications such as CA, CIA, or CISA.
• 3 to 5 years of relevant experience in financial, operational, and compliance audits, demonstrating your expertise in identifying risks and recommending improvements.
• Proficiency in internal control policies and business process controls to ensure the integrity of financial and operational data.
• A meticulous approach to auditing, with strong planning, analytical, and problem-solving skills.
• The ability to work effectively both within a team and independently with minimal supervision.
• Excellent report-writing, communication, and interpersonal skills to convey audit findings clearly and collaborate effectively with various stakeholders.
• Experience in Data or Business Analytics tools would be considered an added advantage

To apply, please visit www.gmprecruit.com and search for Job Reference: 23639
To learn more about this opportunity, please contact Goh Bao Yee at baoyee.goh@gmprecruit.com
We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Goh Bao Yee | Registration No: R1766609

Job Advert

Are you looking to develop your Internal Audit Skills? Are you looking to join an organisation at a truly unprecedented juncture in its history where you can make a tangible difference? Do you want to be at the centre of a highly agile and exciting entrepreneurial, private equity backed consortium?



Having transitioned to new ownership, Asda continues to undergo transformational change, including significant acquisitions. Not only does the business have ambitious plans for growth, but we are also implementing an entirely new technology ecosystem as we separate from our former parent, Walmart. As part of the Internal Audit and Risk Management team, you will be at the forefront of supporting the business through this change; providing insight to effectively manage the associated risks and ensuring that the opportunities this presents are fully realised. This is an exciting opportunity to be part of building technology audit capability within a well-established internal audit team.



Your Role:

Reporting into the Internal Audit Manager - Technology, you will work as part of a team to deliver risk-based audits, value-add advisory work, risk management reviews and will be ideally placed to support the business through this period of change through being involved in business partnering Asda functions.



About You

-You will have at least 2-3 years relevant experience, such as internal or external audit, risk, or IT, either in a commercial environment or in an accountancy practice.

-You will have good knowledge of IT general controls and IT automated controls.

-You will be comfortable managing your own workload to ensure timely delivery of projects.

-You will be able to demonstrate good attention to detail and an analytical mindset.

-You will be able to demonstrate agility and will be comfortable working in a rapidly changing environment.

-You will be great at working in teams, collaborating with others and building relationships with stakeholders.

-You will be curious and interested to learn and develop.

-Experience and knowledge in core IT platforms, cyber security and cloud technology would be preferable.

-Part or fully qualified in a relevant qualification (e.g. IIA, ACA, ACCA etc)



If flexible working is important to you, then look no further! At Asda, we are proud of our culture and our commitment to flexible working. This role is based at Asda House, Leeds, with the flexibility to work from home 2-3 days per week.



You will also get an excellent benefits package including:

-Discretionary company bonus

-Company pension up to 7% matched

-10% colleague discount, free parking and many additional rewards.



We want all colleagues to be able to bring their best and true selves to work, every day. Simply put, we want our colleagues to be Proud to be Asda and proud to be themselves.

Proud member of the Disability Confident employer scheme

Job order: 435591

Responsibilities:

• Conduct risk-based financial, operational, value-for-money and other audits and advisory projects
• Responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems
• Using audit software for data analyses and work paper documentation
• Preparing reports and communicating results to Management and Audit Committee/Board

Requirements:

• Degree holder
• At least 2 years of internal audit experience required.

Please include the following details for us to conduct a more effective job-matching for you

• Expected & Last drawn salary

• Earliest availability date/ notice period

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities

EA Personnel Name: Chong Gui Feng

EA Personnel Registration Number: R1968033

EA License no.: 07C5771

Job Responsibilities

• Conducting IT-related internal audits covering designated entities in Singapore
• Assisting the Lead Auditor in preparing and compiling results of audits.
• Supporting senior managers, executive directors and managing director with planning and administrative matters
• Acting as liaison and supporting internal auditors of regional offices.

Job Requirements

• Bachelor's Degree, four years of experience in either the banking industry or any external audit company and possess knowledge and understanding of IT-related audit processes.
• Additional professional qualifications such as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) preferred.
  

Company Reg No.: 201131609D l License No.: 11C4684 l EA Reg no: R1986850

Job Description (3 months contract):

· Support Internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.

· Conducts interviews, reviews documents and prepares working papers.

· Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by Internal Audit Department.

· Perform ad hoc tasks and special projects/reviews as assigned from time to time

Requirement:

· Direct experience in accounting and internal auditing field

· Knowledge of accounting principles and practices

· Knowledge of audit testing and control

· Knowledge of IT audit and security

· Advanced computer skills in Microsoft Office Suites

· Knowledge of SAP b1 and Hana

· Professional attitude and good team spirit

· Strong analytical and critical thinking skills

· Good business communications, interpersonal and report writing skills.

Universal Property Group is Construction Company located in Western Sydney area is a large Construction Company Builds and sells Town Houses, Apartments and free standing house.

About the role:
Examining operation & Finance procedure and carry out internal audits of the office system;
Supervising office staff, ensure compliance with standard procedure, advise management on workflow process; Carrying out all related administrative accounts duties, assist management with costing and auditing activities; Doing all things within the competence to ensure that the
good reputation of the company is maintained, which includes continuous education and staff
development; Providing and performing such other duties within the limits of his professional
competence in connection with the business carried on by the company as the company directs from time to time.
Opportunity and Benefits
Strong projects pipeline offering job security
Growing company
Genuine career opportunities
Skills and experience
Excellent attention to detail and communication skills
Can-do attitude
Intermediate Excel skills

If you see yourself ticking the above boxes and wish to work in a dynamic and challenging environment, please send your CV to:  applications@bathla.com.au

# Convenient working location nearby Tanjong Pagar MRT Station

# Basic Salary up to $5000 + Excellent Benefits

# Career development opportunities

Our client, a local transport services provider is currently seeking an enthusiastic candidate to join them as a Internal Auditor.

Job Responsibilities:

• Conduct risk-based financial, operational, value-for-money and other audits and advisory projects
• Responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems
• Using audit software for data analyses and work paper documentation
• Preparing reports and communicating results to Management and Audit Committee/Board.

Job Requirements:

• Degree in Accounting, Finance, Business Administration or equivalent
• CA, CIA or CISA certifications
• 3 - 5 years’ relevant experience in financial, operational and compliance audits
• Proficient in internal control policies and business process controls
• Experience in Data or Business Analytics tools would be an added advantage

Looking for a new job or career opportunity? Please email your detailed resume in MS Word Format to johnny.low@celecti.com.sg

Johnny Low Jia Rong (Mr.)

Senior Talent Acquisition Consultant

CEI Registration No.: R21100789

Personal Data Protection

"By submitting your curriculum vitae or disclosing your personal information in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us, in accordance with our Privacy Policy. Please access our website at www.celecti.com.sg for a copy of our Privacy Policy.”