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)
Within the welcoming and multicultural internal audit team, you carry out Financial, Operational or other natures Audit assignments on the various components of the Group’s organization across worldwide scope.
Responsibilities
Execution of internal audit missions planned in the annual audit plan or at the request of the Executive Committee / the Audit and Risk Committee
Risk analysis: Identify and assess financial, operational, and compliance risks
Audit mission preparation: Develop audit work programs based on risk assessment
Audit execution: Perform internal audits across various departments and processes to verify compliance and the effectiveness of internal controls
Data collection: Gather and analyze financial and operational data to identify potential issues
Requirements
Master in management degree
specialized master in Finance/Audit (business school or University)
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
Lead and oversee the organization's internal audit activities, ensuring effective financial controls, operational processes, risk management, and compliance.
Locations (2)
Talamban, Cebu, Philippines
Cebu City, Cebu, Philippines
Responsibilities
Lead and oversee financial audit activities
Review financial transactions and general ledger accounts
Evaluate effectiveness of financial controls
Lead operational audits across departments
Assess policies, procedures, and workflows
Requirements
Bachelor's degree in Accountancy, Accounting, Finance, Internal Auditing, or a related field
Plan, coordinate, and execute operational, financial, and compliance audits, assess controls, identify risks, and provide recommendations to enhance governance and business performance.
Compensation
The budgeted amount range for this position in the State of Connecticut and in New York City is $120k - $150K
Responsibilities
Plan, coordinate, and execute operational, financial, and compliance audits
Assess the design and operating effectiveness of internal controls
Review workpapers and testing conclusions
Partner with Internal Audit leadership and business stakeholders
Identify emerging business risks
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Nice to have: CPA
Nice to have: CIA
Nice to have: ERP platforms such as Workday, Oracle, SAP
Lead Internal Auditor plans and conducts audits of organizational and functional activities in accordance with MFS Internal Audit Department policies and procedures and professional auditing standards.
Compensation
Base Salary Range: $79,000.00 - $113,000.00
This position is eligible for competitive incentive bonus.
Responsibilities
Survey auditable areas to determine the nature of operations and the adequacy of internal controls through testing and analysis.
Assist Managers in allocating resources within an audit, lead audits and reallocate staff members.
Responsible for completing all phases of the audit including planning, testing, and report writing.
Determine the applicable auditing procedures to be used, including consideration of the use of data analysis.
Evaluate the effectiveness of controls through the application of knowledge of technical and business processes and internal control systems.
Requirements
Bachelor’s degree in Accounting, Finance or a business-related field
The Senior Auditor is a key member of Eaton’s Internal Audit team responsible for executing integrated financial and operational audits, internal control testing, and other assurance and advisory projects using a risk-based methodology.
Locations (2)
Beachwood, Ohio, United States
Raleigh, North Carolina, United States
Compensation
The expected annual salary range for this role is $86000 - $100,000.00 a year.
Responsibilities
Execute integrated financial and operational audits and other projects using Eaton’s risk-based audit methodology
Evaluate the design and operating effectiveness of internal controls, business processes, and procedures
Support audit planning and risk assessment activities
Perform and document audit testing independently within assigned areas
Partner with audit stakeholders to understand business risks and communicate results
Perform compliance reviews, publish reports with actions, and provide closure guidance. Design and recommend effective controls to mitigate risks and help service delivery teams prepare for client external audits.
Responsibilities
Perform compliance reviews
Publish reports with actions
Provide closure guidance as needed
Design and recommend effective controls to mitigate risks
Help service delivery team prepare for upcoming client external audits
Director Internal Audit & RiskNewPakistan Single Window · Islamabad, Pakistan
Finance and Operations Audit Head (CPA)HRTX · Talamban, Philippines+1 more
Senior - Business ControlsKPMG Global Services · Bangalore, India