Search Results: 3,369 vacancies
...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...
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.
...Description - Senior Internal Auditor- Technical Audit (23000019)
Job Description
Senior... ...internal policies and procedures on the management of the project/s.
· Recommend changes... ...in the department.
· Assist the External Auditors and the NAO auditors to...
...Mandatory requirements of this role-
Post audit experience only (we don’t have pre -audit... ...should be in Internal audit ( not external audit or concurrent audits). Having experience... ...Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to...
...Description - Internal Auditor - Support Audit (2300001C)
Job Description... ...subject to audit.
· The Enterprise Risk Management (ERM) process including Business Continuity... ...Organization during the audit process.
External-
· Assist the SIA during the communication...
...organisation is searching for a Head of Internal Audit, please see some of the job details... ..., and ultimately provide value to management.
• Meet regularly with the Audit Committee... ...and/or exposures (whether internal or external to the company) that should be considered...
...leading professional services firm, providing audit and assurance, tax, consulting,... ...0 countries, and as the world's largest management consulting business, Deloitte is distinct... ...every action.
Audit & Assurance | External Audit | Tadarab Program
During your...
...Applicable
Specialism
Assurance
Management Level
Senior Associate
Job... ...solutions to provide our clients with quality audits and other risk services that create confidence... ...from you?
Job Duties
As an External Audit Senior Associate, you will be reporting...
...Role:
A career in Audit Quality at KPMG Bahrain will give you insights into the... ...-depth perspective of System of Quality Management that can open countless opportunities for... ...the independent assurance provided by an external audit. Within its ambit, Audit Quality...
# 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...
...powered solutions to provide our clients with quality audits and other risk services that create confidence... ....
What is expected from you
As an External Audit Senior Associate you will be reporting to Managers and above working as part of a team that helps the...
...effective relationships with key stakeholders, including senior management, external auditors, regulators, and relevant industry bodies.... ...external forums, conferences, and meetings related to internal audit and risk management.You Must have-- Chartered Accountant with...
...Risk 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...
...Develop financial and tax strategies
Manage the capital request and budgeting processes... ...government agencies
Report risk issues to the audit committee of the board of directors
Maintain relations with external auditors and investigate their findings and...
...وصف
Job Objective:
Manage end to end financial accounting & bookkeeping function. Ensure reconciliation of... ...accounts in line with company policy
Liaise with external & internal auditors to ensure all audit are conducted efficiently and audit concerns are duly...
· Minimum 4 year post qualification work experience in external audit
· Plan effective auditing processes
· Audit financial statements... ...· Inspect internal systems and controls
· Assess risk management tactics
· Report systematic errors or fraud indicators
·...
...assigned Quarterly and Annual Statutory Statement /schedules. Control and manage tax filling for all BU and insure compliance with Taxes law and regulation.
Assist with annual external audit and internal auditors in completing audits and resolving any highlighted audit...
...Administer and Supervise financial operations.
Monitor Cash flow management.
Implement and supervise an internal control system to... ..., monthly financial statements, and schedules for year end-audit.
Any other jobs assigned by the management.
#J-18808-Ljbffr
...for leading the overall direction and leadership of the internal audit function for the organization and responsible for planning and... ...operations.
Developing, executing and successfully managing internal audit plans and risk assessments.
Planning, executing...
...Purpose of Role
To manage reporting and reconciliations and to manage the Inventory Management
Functions
Key Accountabilities... ...• Prepare quarterly consolidated accounts for statutory audit.
• Liaise with external auditors on a quarterly basis on the preparation of...