As an Internal Auditor, you will play a key role in the management and day-to-day execution of audit activities. This position is designed for a professional who thrives on variety—one day you may be deep in the data of asset management, and the next, you could be leading a high-level closing meeting with executive stakeholders. You will assess risks, evaluate internal controls, and identify opportunities for operational improvement. This role offers a cle
As an Internal Auditor, you will play a key role in the management and day-to-day execution of audit activities. This position is designed for a professional who thrives on variety—one day you may be deep in the data of asset management, and the next, you could be leading a high-level closing meeting with executive stakeholders. You will assess risks, evaluate internal controls, and identify opportunities for operational improvement. This role offers a cle
¥10,000,000 - ¥12,000,000 per year, 年収1,000 ~ 1,200万円
社名社名非公開職種財務、会計、税務、経理業務内容Excellent visibility with executive leadership - Will receive direct mentorship and guidance from global leadership, including the Head of Internal Audit, Managing Directors, and the President in France.Amazing company culture - Unlike other firms where Internal Audit often battles with other teams, this company considers Internal Audit a key partnership and highly values their insightsBig company resources with small team heart - B
社名社名非公開職種財務、会計、税務、経理業務内容Excellent visibility with executive leadership - Will receive direct mentorship and guidance from global leadership, including the Head of Internal Audit, Managing Directors, and the President in France.Amazing company culture - Unlike other firms where Internal Audit often battles with other teams, this company considers Internal Audit a key partnership and highly values their insightsBig company resources with small team heart - B
Title: Internal Auditor - Ready to Take Your Career to the Next Level?Salary: 75k- 90k based on experienceType of Position: PermanentLocation: Downtown Montreal - Hybrid Work EnvironmentAttention all Internal Auditors! Our client, a top-notch international company, is looking for a driven and ambitious professional to join their team as an Internal Auditor. This is an exceptional opportunity to step up your career and move towards a management role in the
Title: Internal Auditor - Ready to Take Your Career to the Next Level?Salary: 75k- 90k based on experienceType of Position: PermanentLocation: Downtown Montreal - Hybrid Work EnvironmentAttention all Internal Auditors! Our client, a top-notch international company, is looking for a driven and ambitious professional to join their team as an Internal Auditor. This is an exceptional opportunity to step up your career and move towards a management role in the
ResponsibilitiesConduct high-quality audits that align with the Group Audit Manual and meet set deadlines.Proactively identify risks to create and implement comprehensive Audit Work Programs.Evaluate how well internal controls are designed and whether they are functioning effectively.Utilize standardized applications, data analytics, and sampling methods to document all audit activities.Write formal observations and issue reports that follow Global Interna
ResponsibilitiesConduct high-quality audits that align with the Group Audit Manual and meet set deadlines.Proactively identify risks to create and implement comprehensive Audit Work Programs.Evaluate how well internal controls are designed and whether they are functioning effectively.Utilize standardized applications, data analytics, and sampling methods to document all audit activities.Write formal observations and issue reports that follow Global Interna
Do you possess the technical depth to navigate modern IT landscapes and the communication skills to influence at the highest levels?Join a world-leading organization in the insurance services sector, known for its commitment to trust, innovation, and global governance.In this role you'll be responsible for for planning, managing, and delivering complex IT and Information Security audits across the Organization's Group as well as presenting findings to rele
Do you possess the technical depth to navigate modern IT landscapes and the communication skills to influence at the highest levels?Join a world-leading organization in the insurance services sector, known for its commitment to trust, innovation, and global governance.In this role you'll be responsible for for planning, managing, and delivering complex IT and Information Security audits across the Organization's Group as well as presenting findings to rele
¥7,000,000 - ¥10,000,000 per year, 年収700 ~ 1,000万円
社名社名非公開職種法務、コンプライアンス、内部統制業務内容•Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational procedures.•Identify areas of potential risk or non-compliance and develop strategies to address these issues proactively.•Review financial records, operational processes, and internal policies to ensure adherence to company policies and regulatory requirements.•Prepare detailed audit reports outlining finding
社名社名非公開職種法務、コンプライアンス、内部統制業務内容•Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational procedures.•Identify areas of potential risk or non-compliance and develop strategies to address these issues proactively.•Review financial records, operational processes, and internal policies to ensure adherence to company policies and regulatory requirements.•Prepare detailed audit reports outlining finding
Position: Internal auditor / financial transformationSalary: from 95k to 115k + bonuswhere: Downtown - hybrid modeLooking to join a growing company with a young, fun, and dynamic environment?Do you thrive on reviewing and optimizing internal controls, acting as a true partner in implementing recommendations? Are you passionate about new technologies and love seeing how systems can drive business process performance?I have the perfect opportunity for you!My
Position: Internal auditor / financial transformationSalary: from 95k to 115k + bonuswhere: Downtown - hybrid modeLooking to join a growing company with a young, fun, and dynamic environment?Do you thrive on reviewing and optimizing internal controls, acting as a true partner in implementing recommendations? Are you passionate about new technologies and love seeing how systems can drive business process performance?I have the perfect opportunity for you!My
Job Description for Asst. Manager-TestingAsst. Manager in transformer testing laboratory is responsible for ensuring the reliability, safety, and performance of electrical transformers by conducting a variety of tests and inspections.Role is crucial for quality control and ensuring that transformers meet national/ international, industry standards and customer specifications.A. Key Responsibilities1. Testing and Diagnostics:Performance and Quality Assuranc
Job Description for Asst. Manager-TestingAsst. Manager in transformer testing laboratory is responsible for ensuring the reliability, safety, and performance of electrical transformers by conducting a variety of tests and inspections.Role is crucial for quality control and ensuring that transformers meet national/ international, industry standards and customer specifications.A. Key Responsibilities1. Testing and Diagnostics:Performance and Quality Assuranc
About the companyA prestigious international insurance group with a significant presence in the regional market, dedicated to providing comprehensive risk solutions and maintaining high standards of corporate governance. About the jobThis strategic leadership role involves overseeing the internal audit department to safeguard the organization's assets and enhance its operational governance.Formulate and implement a robust audit strategy that addresses key
About the companyA prestigious international insurance group with a significant presence in the regional market, dedicated to providing comprehensive risk solutions and maintaining high standards of corporate governance. About the jobThis strategic leadership role involves overseeing the internal audit department to safeguard the organization's assets and enhance its operational governance.Formulate and implement a robust audit strategy that addresses key
Our client is a rapidly growing advanced manufacturing company that leverages cutting-edge technology and processes to produce complex, fabricated metal components. We are seeking an experienced, results-driven Quality System Specialist to strengthen and advance our Quality Management System (QMS) in alignment with ISO 9001 and ISO 14001, and to support system development in preparation for IATF 16949 certification. The primary objective of this role is to
Our client is a rapidly growing advanced manufacturing company that leverages cutting-edge technology and processes to produce complex, fabricated metal components. We are seeking an experienced, results-driven Quality System Specialist to strengthen and advance our Quality Management System (QMS) in alignment with ISO 9001 and ISO 14001, and to support system development in preparation for IATF 16949 certification. The primary objective of this role is to
Job Role: Senior Manager Corporate AuditJob Locations: Mumbai,IndiaRequired Experience: 3 - 7 YearsSkills: Internal AuditSharePurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it isimpacting the progress and preparation of its reports. Ensure that the organizationalobjectives and professional standards are met at all times. Understand the crucialbusiness objectives by making close interactions with the b
Job Role: Senior Manager Corporate AuditJob Locations: Mumbai,IndiaRequired Experience: 3 - 7 YearsSkills: Internal AuditSharePurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it isimpacting the progress and preparation of its reports. Ensure that the organizationalobjectives and professional standards are met at all times. Understand the crucialbusiness objectives by making close interactions with the b
Our Client is a growing cosmetics manufacturing company supported by a strong international mother company. They are currently setting up a "brownfield" operation and looking for an outspoken and hands-on Quality Lead.In this role, you will manage both Quality Management (systems/audits) and Quality Assurance (testing/release). You will receive intensive training from our Quality Management department.You will be the "firewall" of the company - ensuring th
Our Client is a growing cosmetics manufacturing company supported by a strong international mother company. They are currently setting up a "brownfield" operation and looking for an outspoken and hands-on Quality Lead.In this role, you will manage both Quality Management (systems/audits) and Quality Assurance (testing/release). You will receive intensive training from our Quality Management department.You will be the "firewall" of the company - ensuring th