Internal Audit Executive Job at Vogue Jewellers Pvt Ltd (Colombo)

Senior Executive Assistant - Internal Audit Group

We are looking for a responsible, professional, and flexible Senior Executive As...

Location

United States , New York

Salary:

37.50 - 59.98 USD / Hour

Amex

Expiration Date

Until further notice

Requirements

5 – 8 years of executive administrative support experience within a large organization
Proven track record of managing executives effectively with a “customer first” mentality and keen attention to the executive’s experience and needs
Experience supporting global leaders located across multiple time zones
Ability to operate with a high level of integrity for handling sensitive issues and maintain complete confidentiality
Ability to develop and deliver effective verbal and written communications, at all levels of management, colleagues and business contacts, to clearly convey information and/or to influence thinking or action
Excellent time management and organizational skills with a strong focus on accuracy and attention to detail, with the ability to work flexibly, sometimes under pressure
Proven ability to manage multiple priorities, work within deadlines in a fast-paced, dynamic environment and execute across multiple initiatives/tasks
Ability to identify problems, determine possible solutions, and actively work to resolve issues
High level of proficiency using MS Office including Word, Excel and PowerPoint, as well as internal AXP (or related) tools and systems – Live Meeting, webcam, phone functions, MS Outlook, Ariba, Concur, Payroll, SharePoint, and myHR
Strong interpersonal, relationship and networking skills to build and maintain effective professional relationships across all areas of the organization

Job Responsibility

Manage complex calendar activity: coordination and oversight of internal and external business meetings, making all necessary arrangements including sending invitations, reserving facilities, audio, telepresence and visual setup, transportation, catering and preparation of meeting materials
Making complex travel arrangements and itineraries including air, hotel, transfers and visas
Preparing, reconciling and processing of expense reports in line with company and organization requirements using Concur Expense System
Reviewing and evaluating expense reports submitted by Direct Reports for leader approval
Timely coordination and communication with internal and external committees and agencies
Managing general follow-up and generating reminders to effectively meet deadlines and commitments
Managing long-term calendar views of critical meetings and events
Time keeping and submission
Manage administration including, setting up group-wide meetings (e.g. Town Halls)
Support real estate management

What we offer

Competitive base salaries
Bonus incentives
6% Company Match on retirement savings plan
Free financial coaching and financial well-being support
Comprehensive medical, dental, vision, life insurance, and disability benefits
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

Fulltime

US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

About the Role: The US Analyst position is available for a maximum of 2 years. T...

Location

United States , New York

Salary:

80000.00 USD / Year

Assessfirst

Expiration Date

Until further notice

Requirements

Recent Alumni or college seniors
Candidate is eligible to work in the US
Candidate will not require sponsorship to work in the US now or in the future (including F1, OPT, CPT)
Minimum GPA of 3.5
Available to begin working July 2026

Job Responsibility

Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies
Periodic reporting for local and global committees and regulators, including data analysis
Local support and training
Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
Participation to transversal projects as and when required
Onboarding and off-boarding process in the US
Logistic and organizational support to IGE Americas
Local administration of IGE tools (MyAudit, MySkills, TeamMate)
Assess the design and operating effectiveness of the areas in scope of the audits
Execute audit work supported with sufficient audit workpapers, data and applicable documents in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards

Fulltime

US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

The US Analyst position is available for a maximum of 2 years. The goal of the U...

Location

United States Of America , NEW YORK

Salary:

80000.00 USD / Year

Crédit Agricole

Expiration Date

Until further notice

Requirements

Recent Alumni or college seniors
Candidate is eligible to work in the US
Candidate will not require sponsorship to work in the US now or in the future (including F1, OPT, CPT)
Minimum GPA of 3.5
Available to begin working July 2026
Strong academic background – candidates with diverse majors are encouraged to apply
Enthusiasm for financial markets and investment banking, with a strong interest in pursuing a career in financial services
Exceptional analytical, interpersonal, written and verbal communication skills
Strong competency in Microsoft Suite (MS Excel, PowerPoint, Word, PowerBI, etc.)
Strong time and prioritization management skills and the ability to work both collaboratively in a team and autonomously

Job Responsibility

Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies
Periodic reporting for local and global committees and regulators, including data analysis
Local support and training
Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
Participation to transversal projects as and when required
Onboarding and off-boarding process in the US
Logistic and organizational support to IGE Americas
Local administration of IGE tools (MyAudit, MySkills, TeamMate)
Assess the design and operating effectiveness of the areas in scope of the audits
Execute audit work supported with sufficient audit workpapers, data and applicable documents in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards

What we offer

Collaborate with senior and junior mentors
Complete assigned projects
Participate in formal training
Attend speaker series, networking and social events

Fulltime

Internal Audit Manager

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Poland , Warsaw

Salary:

232000.00 PLN / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Minimum 2 years of experience in managing direct teams is preferred
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Liaise with business and finance leadership and communicate status of key projects and initiatives, and audit results and trends

What we offer

Competitive salary
annual bonuses
recognition award program
Possibilities for development on a personal and professional level in one of the leading global MedTech companies
Package of benefits including Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses (English or other languages according to business needs)

Fulltime

Corporate Internal Audit Manager

We are looking for an experienced Corporate Internal Audit Manager to strengthen...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or a closely related field
At least 5 years of public accounting experience focused on assurance engagements
Demonstrated experience auditing manufacturing clients is required
Strong knowledge of internal audit methodology, risk assessment, and audit program development
Experience supporting annual internal audit planning and interacting with audit committee stakeholders
Ability to evaluate controls in a decentralized operating environment and communicate findings effectively
Certification such as CPA, CIA, or a similar credential is a plus

Job Responsibility

Lead the planning and execution of internal audit engagements across multiple business units within a decentralized manufacturing structure
Develop risk-based audit programs that evaluate financial, operational, and compliance controls and identify opportunities for improvement
Oversee the annual internal audit plan, ensuring priorities align with organizational risk exposure and business objectives
Present audit findings, recommendations, and progress updates to senior leadership and the audit committee with clear, actionable guidance
Assess enterprise and process-level risks by reviewing control effectiveness and recommending practical mitigation strategies
Coordinate follow-up activities to confirm remediation efforts are completed and control gaps are addressed in a timely manner
Partner with cross-functional stakeholders to strengthen governance practices and promote consistency in internal audit standards across the organization

What we offer

Medical/Dental
401k
PTO

Fulltime

Avp/vp internal audit - overseas branches

Our client is a highly prestigious, tier-1 financial services group with a power...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Randstad

Expiration Date

August 07, 2026

Requirements

Bachelor’s degree in Accounting, Finance, Risk Management, or a related discipline
CPA, CIA, or equivalent professional accounting/auditing qualification is strictly mandatory
Minimum 8 years of robust experience in internal audit or external audit (Big 4) within corporate banking, investment banking, or capital markets
Proven track record of facilitating and leading audit engagements, with the ability to confidently navigate challenging stakeholder discussions
Strong technical understanding of cross-border regulatory environments and complex financial instruments
Willingness to travel to Mainland China and overseas locations for field assignments as required by the audit universe (up to 25-30%)
Fluency in English and Mandarin is mandatory to effectively lead engagements and author high-quality reports
proficiency in Cantonese is highly advantageous

Job Responsibility

Plan, manage, and lead complex risk-based internal audit assignments across overseas business units and Mainland China operations
Take a lead role in facilitating and steering key audit engagement meetings, effectively managing communications with regional business heads and executive stakeholders
Evaluate the adequacy and effectiveness of internal controls, risk management frameworks, and corporate governance structures across diverse financial product lines
Ensure all cross-border business practices strictly align with local regulatory frameworks, HKMA/SFC guidelines, and relevant overseas statutory laws
Formulate high-quality, concise, and impactful audit reports that clearly communicate root causes, control deficiencies, and practical remediation plans
Monitor the timely implementation of audit recommendations by business units, providing ongoing strategic advice to risk owners

Internal Audit Analyst

As Internal Audit Analyst, you will work directly with the Director of Internal ...

Location

United States , Plano

Salary:

Not provided

Anderson Merchandisers, LLC

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
Auditing knowledge, including financial, operational, and compliance audits
Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
Familiarity with the COSO Internal Control – Integrated Framework and internal control concept
Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
Focused continuous improvement on work, self and department to provide value-added results
Strong written and verbal communication skills
Detail‑oriented with effective organizational and time‑management skills

Job Responsibility

Coordinate and execute timely financial, operational, compliance and ad-hoc audits to assess adherence to Company policies and procedures
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit
Prepare detailed audit summaries outlining procedures performed, results, and recommendations
Help translate audit findings into clear, practical business insights and actionable recommendations
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation
Track audit findings, management action plans, and remediation deadlines
Perform follow‑up testing to validate closure of issues
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI-enabled tools to improve audit coverage and efficiency

What we offer

Flexible work schedules
401(k) retirement plan
Health Insurance – including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability

Fulltime

Internal Audit Manager

The Internal Audit Manager is responsible for leading the internal audit functio...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, or related field
5+ years of internal audit, external audit, accounting, or related experience
Previous leadership or supervisory experience preferred
Professional certification such as CPA, CIA, CISA, or equivalent preferred
Strong knowledge of internal controls, risk assessment, auditing standards, and compliance practices
Experience with SOX, ERM, and operational auditing is often preferred
Proficiency in Microsoft Excel and audit or ERP systems

Job Responsibility

Lead and execute internal audit projects, including financial, operational, compliance, and risk-based audits
Develop audit plans, scope, and testing procedures based on identified risks
Evaluate the effectiveness of internal controls, policies, and procedures
Review business processes to identify control gaps, inefficiencies, and opportunities for improvement
Prepare clear, concise audit reports with findings, recommendations, and action plans
Present audit results and risk assessments to senior management and other stakeholders
Monitor and follow up on remediation efforts to ensure audit findings are addressed in a timely manner
Collaborate with cross-functional teams on risk management, compliance, and process improvement initiatives
Support annual audit planning and assist in developing the internal audit strategy
Supervise, mentor, and develop audit staff, as applicable

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

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