Internal Audits Jobs in Stockholm

Provide independent and objective assurance to the Board Audit Committee on the effectiveness of QatarEnergy's governance, risk management and control practices over operations and projects through a structured program of risk based internal audits. The assurance is provided by ma More...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years o More...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes. Develop and execute audit programs to evaluate the adequacy and effectiveness of controls in mitigating risks. Identify areas for improvement and make recommendatio More...

Role & Responsibilities: Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives Supporting the development of an assurance planning reporting process Reporting on control deficiencies to management and making recommendatio More...

Responsibilities: Conduct internal audits to evaluate the effectiveness of procedures and controls. Assess compliance with company policies, industry regulations, and quality standards. Identify areas for improvement and provide recommendations for corrective actions. Develop an More...

Key Accountabilities Independently plan and execute internal audits in accordance with Audit methodology. Report results of audits and communicate to relevant stakeholders. Recommend effective and efficient controls for identified weaknesses. Identify internal control defi More...

12 months Contractor role in Zurich Our customer is a R&D driven biopharmaceutical company located in Zurich. Focused on Immune Response diseases. Our client develops exciting new MAbs and partners with big pharma in clinical development. For further support with the growing QA a More...

About CA Firm Chartered Accountants Mumbai (firm Since 1964) As a part of their tradition they are offering quality services from the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the Institute of More...

Dept.: Corp Audit: Qualification: CA (max 3 rd attempt) Experience: 24 years Location: Mumbai Mandate/Specific requirements Internal Audit in manufacturing sectors Role: This position will be primarily responsible for performing of internal audits across various Business processes More...

You must be:An agile highlymotivated innovative thinker with a background in audit risk or compliance looking to join a fastpaced global internal audit organization that has embraced transformative capabilities including advanced analytics dynamic risk assessment processes and automat More...

Lead internal audit assignments providing guidance and training to junior auditors. Plan and organize audits consulting engagements and ad hoc assignments.Conduct fieldwork for both audit and consulting projects.Coordinate with relevant personnel to gather data and information for pla More...

Develop and execute a riskbased internal audit plan covering all significant business processes and operational areas.Conduct regular and adhoc internal audits to assess the effectiveness of internal controls risk management practices and compliance with policies and regulations.Provi More...

DescriptionPosition Title: Internal Audit ManagerReports to: Executive Director Support ServicesDepartment: Internal AuditLocation: DHA Phase 3 LahoreWorking hours: 9am to 6pmSalary Range: 180k to 200kJob Summary:We are looking for an Internal Audit Manager who will be responsible for More...

Job Summary:We are looking for an Internal Audit Manager who will be responsible for managing the internal audit operations by conducting audit activities directly.Job ResponsibilitiesPrepare and continuously update the Internal Audit Charter of the organization in alignment with inte More...

Entity CA Firm About CA Firm : It is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance direct and indirect tax business advisory accounting and regulatory compliances. With two locations in Mumbai and Ahmedabad and a vibrant t More...

Key Responsibilities: Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company policies, procedures and professional accounting principles are duly complied with Examine all vouchers, documents, books of account and More...

Industry: Financial Services Location: Malta Basis: Full time Remuneration: Salary Benefits Main Duties: Help develop and implement comprehensive internal audit policies procedures and programmesManage and participate in the conduct of the internal audit engagements within the timefr More...

The Internal Audit Officer is responsible in implementing and improving the compliance governance and risk managementrelated processes and controls within Videoslots. In addition this role involves risk management by identifying and documenting Videoslots risks in critical process and More...

We are a leading company in the global pool & wellness industryFluidra a multinational group listed on the Spanish Stock Exchange is the global leader in the pool and wellness industry. Founded in 1969 Fluidra has longstanding experience in developing innovative products and servi More...