Internal Audit Investigator Assistant Manager- Korean Speaking
By Samsung Electronics At , Ridgefield Park, 07660
At least 4-6 years of investigative/risk management and/or relevant business strategy/compliance experience
Experience with financial management platforms (SAP preferred)
Finance, audit, investigation and interviewing related certification
Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data
Excellent verbal and written communication skills
Strong relationship building and negotiation skills
Audit Sr. Manager Jobs
By Jobot At Tinton Falls, NJ, United States
3+ Years of Public Accounting Tax experience
Tax Manager Top Ranked Best Accounting Firm to Work For!
Experince preparing and some review of S-corp, C-corp, indivdual, and fiduicary returns
Want to learn more about this role and Jobot?
Assistant Team Leader - Internal Audit
By Juhayna Food Industries At Cairo, Egypt, Egypt, Arab Rep.
Strong knowledge of internal audit standards and principles
Ability to assess the risky areas and sufficiency of relating controls; and accordingly proposing new controls -if needed-
Setting the audit program to cover required audit objectives, procedures, evidences needed, and sample size
Bachelor's degree required (Major Accounting - English section is preferable)
Audit Manager, Internal Audit
By Royal Bank of Canada At , Jersey City, 07302, Nj
Participate in complex and confidential/special audit projects as requested by senior management of the Bank.
Solid knowledge of the US rules and regulations
Strong written and verbal communication and presentation skills
Emotional intelligence and leadership skills to motivate and deliver in a team engagement environment
Experience leading integrated business audits with technology auditors
A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
Internal Audit People Agenda Program Manager Associate
By JPMorgan Chase Bank, N.A. At , Jersey City, Nj $77,900 - $102,000 a year
Required qualifications, capabilities and skills:
Support the development of high quality presentations and materials to provide regular status updates to senior management
Maintain program roadmaps and a book of work that allows senior management to easily visualize the strategic goals of programs
Manage, analyze, and track project status from initiation to delivery, as well as escalate project risks, issues and dependencies
Manage periodic review process and documentation updates for People Agenda focused documents and resources
Support and manage other ad hoc People Agenda related tasks, as needed

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external