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...Group Audit Manager Jobs in Bahrain, Bahrain by MIRA Consulting Bahrain | ArabJobs.com
Group Audit Manager
MIRA Consulting Bahrain
- Bahrain, Bahrain
Posted In 26/9/2013 Apply For Job
Applicants 40
Views 6945
Job Description • Preparation of internal...
...Assistant Manager – Group Internal Audit
1. Job Purpose:
Responsible for performing, planning and execution of the assigned compliance, financial... ...business controls
c) Identify and document business processes and controls in order to evaluate risks and compensating...
...reliable financial statements, information and processes to inform their on-going strategies.... ...to make it happen, handling complex audit procedures across a broad range of industries... ...The opportunity
EY is looking for a Manager with insurance sector experience to join...
...Bahrain. Looking to hire a Lead Internal Audit.
Key Responsibilities
Develop and implement... ...assessment methodologie.
Lead and manage a team of internal auditors, providing... ...internal audits of various business processes and functions, including finance, operations...
...Job Description - Senior Process Engineer (24000007)
Job Description
Senior Process Engineer - ( 24000007 )
Description... ...and developing people)
• Ability to effectively interact with management, discipline engineers, construction personnel, vendors contractors...
...Responsibilities:
# Undertake routine and non-routine Process Engineering activities (i.e. process calculations, H&MB generation, PFD / P&ID development, process data sheets preparation, review of documents prepared by other disciplines)
# Ensure that all work is completed...
...Mandatory requirements of this role-
Post audit experience only (we don’t have pre -audit... ...based internal auditing covering all the processes of the organizations
Key... ...Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to...
...Document system's requirements
To work with the project manager, development, and quality assurance teams to help plan and define... ...solutions
Able to define the lifecycle, deliverables, and tasks that should be included in the business analysis process
#J-18808-Ljbffr
...client's risk areas covering all significant processes and provide comprehensive input to the... ...of a risk-based annual internal audit plan.
Supervise a team of internal audit... ...including Risk & Control Matrix (RCM).
Manage performance of audit procedures. This includes...
...Description - Senior Internal Auditor- Technical Audit (23000019)
Job Description
Senior... ...internal policies and procedures on the management of the project/s.
· Recommend changes... ...to conventional approaches in business processes and respond...
...Description
The purpose of this position is to report to the Senior Process Engineer, the incumbent shall provide process engineering... ...and developing people) • Ability to effectively interact with management, discipline engineers, construction personnel, vendors...
...fosters strategic global partnerships, continuously setting benchmarks in quality and industry standards.
Job Summary
Provides process engineering guidance and technical expertise to operating departments aiming to achieve a safe & sustained plant performance
Key...
...detailed understanding of user workflow and elicit business requirements.
Document system's requirements:
To work with the project manager, development, and quality assurance teams to help plan and define sprints to deliver the prioritized requirements.
#J-18808-...
...Job Description - Internal Auditor - Support Audit (2300001C)
Job Description
Internal Auditor - Support... ...risk mitigation measures within all Business processes subject to audit.
· The Enterprise Risk Management (ERM) process including Business Continuity Management...
...of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Associate Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services...
...the Design Studio, the Operations and Manufacturing, and the Sales and Marketing. We use ERP Idempiere and Bitrix 24 to manage our business processes and operations, and we recently adopted WooCommerce to handle our ecommerce channels and CRM.
We are looking for an...
...Head Of Internal Audit I National (Remote)
Head Of Internal Audit I National | Propel... ...enterprise riskassessment and planning process to develop the audit plan and ensure theplan... ..., and ultimatelyprovide value to management. • Meet regularly with the Audit Committee...
...Capita Technologies is looking for a Senior Manager with a proven track record of 8 years in... ...to enhance efficiency, streamline processes, and maximize resource utilization. Proficient... ...initiatives.
· Conduct regular audits and assessments to monitor compliance with...
...Consultant, Sr. Consultant-Internal Audit
Consultant/Sr. Consultant-Internal Audit
Job Sector : Consulting & Advisory
Functional... ...etc.
Report writing / deliverables discussions with managers/ partners as well as client for obtaining appropriate action plan...
...Senior Consultant - Internal Audit (Oil and Gas Sector Experience)
Diversity and Inclusion... ...'s risk areas covering all significant processes and provide comprehensive input to the... ...including Risk & Control Matrix (RCM).
Manage performance of audit procedures. This includes...