...Senior Consultant - Internal Audit (Oil and Gas Sector Experience)
Diversity and Inclusion- Preferred
Role Requirements
Identify and... ...& procedures including Risk & Control Matrix (RCM).
Manage performance of audit procedures. This includes identifying and...
...purpose :
The Reconciliation DB Claims Manager is responsible for overseeing and managing... ...significant issues or trends.
Compliance and Audit : Ensure that the reconciliation process sticks to industry regulations, internal control standards, and audit requirements....
...degree in the relevant area: BSc. / MBA (preferable)
· Minimum 7-10 years’ experience in business development or enterprise account management (All Verticals)
· Experienced in mega projects development, management (including project financing) and key account management...
...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...
...Mandatory requirements of this role-
Post audit experience only (we don’t have pre -audit... ...fixed assets)
Experience should be in Internal audit ( not external audit or concurrent... ...Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to...
...An organisation is searching for a Head of Internal Audit, please see some of the job details below.
Job Details
Lead Internal Audit... ...with practical solutions, and ultimately provide value to management.
• Meet regularly with the Audit Committee to report the status...
# 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...
...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...
...assets. The successful candidate will report directly to both the Managing Partner and CIO.
Responsibilities:
Collaborate and lead... ...thoughts clearly and concisely (written and verbal) both to internal and external parties.
Strong work ethic, impeccable attention...
...effective relationships with key stakeholders, including senior management, external auditors, regulators, and relevant industry bodies.... ...in external forums, conferences, and meetings related to internal audit and risk management.You Must have-- Chartered Accountant with...
...operates across the Middle East bringing international experience delivered within the context... ...& Summary A career within External Audit services, will provide you with the opportunity... ...skills and responsibilities for this management level include but are not limited to:...
...Internal Auditor
Location: Manama, Bahrain
Reporting to: Director of Risk & Compliance... ...the way people and businesses manage their finances. We're not just building a... ...working on...
Perform and control the full audit cycle including risk management and control...
...Job Purpose:
Conduct assigned audits as per the annual audit plan and the IIA Standards... ...Compliance with laws, regulations, and internal control framework.
The design and the... ...to audit.
The Enterprise Risk Management (ERM) process including Business Continuity...
· Evaluate the internal control of the company to protect against fraud and theft of the... ...significant business risk.
· Implement best audit and business practices in line with... ...identified or reported risks.
· Ensure control management regarding financial reliability and...
...Investment Bank. They are currently looking for a Senior Internal Auditor. Duties & Responsibilities
Assist with Audit Plan preparation
Conduct audits as per the... ...sector experience - Banking and Investment Management industry
~ Good knowledge of CBB regulations...
...challenging opportunity opened up for the role of Assistant Manager/ Manager in our IAS Practice.
Role Requirements
Identify... ...comprehensive input to the development of a risk-based annual internal audit plan.
Supervise a team of internal audit personnel across...
...Job Purpose:
Conduct assigned audit on capital projects and contracts as per the... ...Dimensions:
OperatingBudgetStaff reporting: Internal Auditors
CapitalExpenditure:Other:... ...internal policies and procedures on the management of the project/s.
Recommend changes...
...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...
...Functional Area : Taxation/Company Secretary/Audit / Legal
Job Type : Full Time... ...per month
Job Summary
Associate Manager Chartered Accountant who qualified during... ...nearly 5 years of experience in providing internal audit and other governance risk and compliance...
...the latest research-based methodologies.
~Implement behavior management practices that ensure consistent norms of orderly, respectful behavior... ..., implement the national school lunch program, transportation, audits, student application distribution, collection, approval, and...
...clarifications as required to clients.
Achieve / exceed set productivity and quality standards.
Interface effectively with internal colleagues and staff to resolve client issues.
Maintain accurate records and files as required.
Identify potential process improvements...
...and provide subject matter expertise on engagements
• Take responsibility for innovation, practice growth and team development
The Risk Consulting practice s key services are:
• Corporate governance advisory
• Compliance advisory
• Financial risk management...
...Supervise financial operations.
Monitor Cash flow management.
Implement and supervise an internal control system to record and monitor all cash... ...monthly financial statements, and schedules for year end-audit.
Any other jobs assigned by the management....
...Responsible for leading the overall direction and leadership of the internal audit function for the organization and responsible for planning... ...operations.
Developing, executing and successfully managing internal audit plans and risk assessments.
Planning, executing...
...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.
- Assist due diligence teams in IFRS/US GAAP impact assessment on cross border...
...Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality... ...and profitability.
• Collaborate with internal teams to ensure seamless execution of customer... ...Area
Accounts
Taxation
Audit
Company Secretary
Keywords
~ Key...
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...
...outlined in the Food Safety Plan and the Food Quality Plan and any other programs that support the SQF system and other 3rd party audits.
Requirements
Ability to lift up to 50 pounds, stack and/or carry trays, push/pull stacks of product, etc.
Proficient with...
...Job Summary
Preparing and verifying all Management Information Reports (M I Rs) including monthly/annually separate and group consol... ...analysis.
Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary....
...partners. We provide our clients with a suite of locally supported Audit, Tax and Advisory services. We recruit the best and... ...governance advisory
Compliance advisory
Financial risk management
Internal audit
Forensics
Quality assurance review
Process review...