Audit Jobs

Manager, Internal Audit（Japan）PR/546795【東京勤務】外資系PEファンドにて内部監査マネージャーを募集日本国内の事業および関連アドバイザリー会社、PEクライアントに対する監査業務の実施・管理を担当します。進化し続ける監査ニーズに対応するダイナミックな環境の中で、プロフェッショナルとしての成長を支援します。 業界トップクラスの福利厚生、競争力のある待遇、成果に応じたボーナス制度の整う環境で、新たなチャレンジをしてみませんか？主な職務内容財務、業務、コンプライアンスに関するリスクの特定監査結果の明確かつ簡潔な報告複雑な業務プロセスの理解と評価クライアント、スタッフ、マネジメントとの円滑なコミュニケーション関係構築、課題解決、タイムマネジメントのスキル発揮チーム...

Your ResponsibilitiesAs an independent consultant, you will assess the effectiveness of risk management, internal controls, and governance frameworks. Your role includes ensuring compliance with laws, regulations, and internal policies, recommending process and system improvements, and tracking the implementation of corrective actions.Contribute to...

This growing Texas-based community bank is expanding its internal audit function to support continued growth and operational complexity. With a strong commitment to regulatory excellence and risk management, the bank is investing in a more robust audit program and building a team that will help shape its future. This is a high impact role for an ex...

Job Summary:Our client is seeking a highly organized and strategic Internal Audit Operations Manager to oversee the day-to-day operations of the internal audit function. This role is responsible for managing audit planning, resource allocation, reporting processes, and audit tools to ensure the department operates efficiently and delivers high-qual...

Internal Control Specialist - ManufacturingLocation: Limburg, Netherlands (On-site/Hybrid)Department: FinanceEmployment Type: Full-time, PermanentAbout the RoleAre you passionate about driving change in a fast-paced, innovation-driven environment? We are partnering with a leading manufacturing company-a global player in high-performance materials-t...