Lead the internal audit and risk management function for NAFSA, providing assurance to the Board and Director General, developing audit plans, coordinating external audits, and establishing enterprise risk management frameworks.
Responsibilities
Develop and implement internal audit charter and annual audit plan
Establish operational framework and audit manual
Lead and mentor audit staff
Assess effectiveness of operational processes and controls
Review compliance with statutory obligations and financial rules
Requirements
Member of a recognized professional accountancy body (CA/CPA/ACMA/ACCA) or MBA (Finance)
The Junior Auditor will participate in audit engagements across various sectors like Private Equity, Real Estate, and Banking, interacting with clients, managing audit files, and preparing leads.
Responsibilities
Participate in audit engagements across various industry sectors
Interact and build relationships with clients to collect data/information
A professional role responsible for providing solid payroll accounting and funding analytical subject matter expertise and consultation to clients, focusing on reconciliation, audit, and process improvement.
Responsibilities
Reconcile general ledger accounts comparing the payroll activity against the general ledger
Identify the need for reconciliation improvements and offer suggestions to facilitate the same
Prepare bank reconciliations from comparison of payroll data vs. banking data
Reconcile funding activity at company and employee level to verify proper third party payments
Review Payroll to General Ledger interface error reports and defensive queries identifying proper reclassifications for payroll entries
Lead internal audit missions across the Group, assessing financial, operational and compliance risks, preparing audit work programs, executing audits, reporting findings, and monitoring implementation of recommendations.
Auditor responsible for financial, operational and compliance audits across Latin America and Canada, providing recommendations to strengthen internal controls.
Compensation
Medtronic offers a competitive Salary and flexible Benefits Package. This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
Responsibilities
Conduct financial, operational and compliance audits
Verify accounting records and procedures
Ensure compliance with laws and policies
Prepare reports on findings and recommendations
Support business improvement initiatives
Requirements
Bachelor's degree in Accounting, Finance, Business Administration or related field
Nice to have: Certified Public Accountant (CPA)
Nice to have: Certified Internal Auditor (CIA)
Nice to have: Certified Management Accountant (CMA)
Medtronic offers a competitive Salary and flexible Benefits Package
Responsibilities
Realiza auditorías financieras, operativas y de cumplimiento mediante el examen y la verificación de registros contables, operativos y/o procedimientos de organizaciones internas, con el fin de determinar la confiabilidad y eficacia de los sistemas financieros y de control.
Garantiza el registro adecuado de las transacciones y el cumplimiento de las leyes, políticas y procedimientos aplicables.
Diseña y prepara informes sobre hallazgos, observaciones y recomendaciones dirigidas a la gerencia.
Puede brindar apoyo al negocio en la evaluación y recomendación de mejoras a las prácticas comerciales, procesos y procedimientos de control. Asimismo, puede participar en proyectos de asesoría y consultoría interna.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration or related field
Projectleider Financial Audit bij de Auditdienst Rijk, verantwoordelijk voor kwaliteit en voortgang van financiële controleopdrachten bij ministeries en uitvoeringsorganisaties.
Compensation
Maandsalaris €4.818,00 - €7.094,00
Responsibilities
Beheert de kwaliteit en voortgang van financiële controleopdrachten
Bepaalt controleaanpak voor complexe jaarrekeningposten
Director Internal Audit & RiskNewPakistan Single Window · Islamabad, Pakistan