...Assistant Manager – Group Internal Audit
1. Job Purpose:
Responsible for performing, planning and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs that are primarily directed...
...An organisation is searching for a Head of Internal Audit, please see some of the job details below.
Job Details
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting,...
...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 and business advice to a variety of clients...
...Role:
A career in Audit Quality at KPMG Bahrain will give you insights into the internal controls at KPMG Bahrain and an in-depth perspective of System of Quality Management that can open countless opportunities for professional and personal growth. Audit Quality...
..., regulators, and relevant industry bodies. Represent the company in external forums, conferences, and meetings related to internal audit and risk management.You Must have-- Chartered Accountant with 8+ years of experience.- Strong knowledge of internal control frameworks...
...listening to the ideas of others
Develop a desk of FS clients, and be happy to develop your professional experience in all aspects of audit
Aid with business growth and take a proactive approach to business development
Be involved in all aspects of audit process...
...Application period 12-Apr-2024 to 30-Apr-2024
The UNOPS is seeking qualified candidates to join its Audit Advisory Committee.
Members of the Committee provide external, independent, senior-level advice to the UNOPS Executive Director and Executive Board on the...
...Consulting practice’s key services are:
Corporate governance advisory
Compliance advisory
Financial risk management
Internal audit
Forensics
Quality assurance review
Process review
Primary Job Responsibilities/Accountabilities
Key...
...Key Responsibilities:
Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company policies, procedures and professional accounting principles are duly complied with
Examine all vouchers, documents, books...
# Assists in development of the institution's annual audit plan.
# Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
# Schedules and plans audits; initiates project planning, assess risk and develops...
- Provide GAAP conversion services to the clients. Provide accounting advisory support (IFRS/US GAAP/Indian GAAP) to clients. Write memos/issue papers on accounting issues Assist client in IPO preparedness and manage production of financial information for IPO process. ...
Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Assessing risk management approaches.
Performing audits for other departments, as needed.
Reporting on errors and fraud.
Respons vel pelo aux lio imediato em diversas fun es da loja;
Suporte necess rio ao cliente;
Carga e descarga de mercadorias;
Auxilio servi os de limpeza;
Atendimento ao
Requisitos
Boa capacidade f sica e disposi o, n o se incomodando por executar...
...Associate Consultant / Consultant - Internal Audit
Role Requirements
Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
Supervise a team...
...Job Sector : Consulting & Advisory
Functional Area : Taxation/Company Secretary/Audit / Legal
Job Type : Full Time
Experience : 3 5 yrs
Location : Manama (Bahrain)
Salary : BHD 1200 per month
Job Summary
Associate Manager Chartered Accountant...
...Who are we?
KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax and Advisory services. We recruit the best and brightest from around the world, and currently have a workforce that represents...
...'s risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal...
...Job Location - Bahrain
About KPMG
KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and...
• Support the growth of the RC business in Bahrain and, specifically take on an active leadership role in growing services in the FS sector
• Lead large and complex projects and provide subject matter expertise on engagements
• Take responsibility for innovation, practice...
...advice and services they can trust every time. You will use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities.
Our tailored external audit services help build trust and...
...Deloitte , established globally in 1845, is the world’s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present...
...are we?
KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax and Advisory services. We recruit the best and brightest from around the world, and currently have a workforce that represents...
...Middle East’s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
What is expected from you?
Job...
...Middle Easts Assurance practice combines the right mix of humanled and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
What is expected from you...
...Coordinate with insurance company for the accident claims.
Ensure all the dept. implementing Sage software.
Supervise stock inventory, monthly financial statements, and schedules for year end-audit.
Any other jobs assigned by the management.
#J-18808-Ljbffr
...Degree (Finance)
Professional Qualification
CA / CPA / ACCA
6-8 years work experience in banking/ financial services / Big 4 audit firm
Strong academic background (CA/CFA multiple degrees
Responsibility
Prepare MIS reports as per standard reporting formats...
...of finance with us, and let's change the world of banking together!
What you’ll be working on...
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
...inventory compliance and accountability review.
· Recommend or implement resolutions to discrepancies revealed during inspections and audits.
· Provide guidance and actively contribute to inspections and audits.
· Contribute to annual planning for COOP.
· Provide...
...Support Director of Finance in managing the finance team, providing leadership and direction to the accounts payables and Income audit functions
Be responsible for ensuring all finance operations are in line with Internal Audit policies
Ensure all Finance Operations...
...training and development of all maintenance staff
Contribution to hotel capital planning
Coordination and completion for all audits related to engineering and risk management
Active participant in various Committees, and within Hotel operations at large.
Actively...