Search Results: 3,488 vacancies
...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...
...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...
# 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...
· 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...
...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...
...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...
...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...
...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...
...Internal Auditor
Location: Manama, Bahrain
About Tarabut:
Are you ready to be part... ...revolutionizing the way people and businesses manage their finances. We're not just building a... ...and will implement a comprehensive audit plan throughout the company
The internal...
...Associate Consultant / Consultant - Internal Audit
Role Requirements
Identify and evaluate client's risk areas covering all significant... ...& procedures including Risk & Control Matrix (RCM).
Manage performance of audit procedures. This includes identifying and...
...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...
...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...
...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...
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...
...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...
...seeking qualified candidates to join its Audit Advisory Committee.
Members of the... ...progressively responsible professional work and management experience in one or more of the... ...in the UN context
external audit
internal audit and investigations
ethics
internal...