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...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...
...comprehensive input to the development of a risk-based annual internal audit plan.
Supervise a team of internal audit personnel across different... ...& procedures including Risk & Control Matrix (RCM).
Manage performance of audit procedures. This includes identifying and...
...Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality
Vacancy
1 Vacancy... ...company based in Bahrain. Looking to hire a Lead Internal Audit.
Key Responsibilities:
- Develop and implement a comprehensive...
...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...
...Consultant, Sr. Consultant-Internal Audit
Consultant/Sr. Consultant-Internal Audit
Job Sector : Consulting & Advisory
Functional... ...compliance etc.
Report writing / deliverables discussions with managers/ partners as well as client for obtaining appropriate action...
...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...
...Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality... ...Job Purpose:
Conduct assigned audits as per the annual audit plan and the IIA... ...Compliance with laws, regulations, and internal control framework.
The design and the...
...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...
Job Description
I have an amazing international opportunity for a Group Internal Audit Manager to join a leading international organisation in industries including; commodity trading, manufacturing and technology. The role is based in the South Pacific Islands and primary...
...Group Audit Manager Jobs in Bahrain, Bahrain by MIRA Consulting Bahrain | ArabJobs.com
Group Audit Manager
MIRA Consulting Bahrain... ...40
Views 6945
Job Description • Preparation of internal audit schedules and comprehensive audit programs
• Manages...
...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...
...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...
# 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...
...Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality
Vacancy
1... ...male qualified CA, ACCA, CPA, or CIA with experience in audit or consulting firm
- Internal audit
- Risk Assessment
- Process control
- Internal...
...Information System/ Information Technology audits as per the annual audit plan and the IIA... ...Compliance with laws, regulations, and internal control framework.
The design and the... ...subject to audit
The Enterprise Risk Management (ERM) process including Business...
· 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...
...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...
...#head_of_internal_control
For Immediate hiring, one of our reputable companies in the... ...to not undermine the responsibility of management.
-To assist the directors presenting in... ...- 10:12 years of relevant experience in audit preferably in MNC.
- ISO Certification...
...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...