Search Results: 66 vacancies
...Job Description
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance... ...practices and relevant regulations (e.g. Sarbanes-Oxley Act)
Knowledge of accounting standards (e.g. GAAP, IFRS)
Familiar...
...Job Description
# Internal Audit:
Plan, execute, and manage internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Preparing reports to highlight issues and problems and distributing the reports to the relevant...
...accidents prevention systems aligned with group directions.
Evaluate the effectiveness of HSE services & risk management throughout audits & act as HSE management lead auditor.
Review, evaluate & approve facilities changes and new projects regarding HSE to ensure that...
...time estimates of planned maintenance work.
Plan, schedule, and audit vehicle maintenance repairs to include preventative, mechanical... ...to date
Ensure compliance with Occupational Health and Safety Act
Job Requirements
~- Bachelor's Degree in Engineering (Mechatronics...
...Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness... ...reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity,...
...Job Description
Manage, oversee, process (as appropriate), and act as backup for processing all of the following transactions:... ...and forecast, and cash flow.
Prepare and assist with developing audit schedules for the annual audit, and liaise with auditors to ensure...
...Job Description
Manage all accounting transactions
Reconcile accounts payable and receivable
Ensure timely bank payments
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary...
...prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary...
...and annual closings
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary...
...such as reconciliations, journal entries, financial reports and statements, and send them to the relevant parties.
Assist in auditing activities by providing necessary information and preparing requested documentations.
Job Requirements
~ Bachelor Degree...
...regularly scheduled reports
Update and maintain office policies and procedures
Communicate & follow up with dept. managers
Act as the point of contact for internal and external clients
Plan meetings and take detailed minutes
Write and distribute email, correspondence...
...all laws and regulations and company policies and procedures.
• Ensures that contracts are executed by corporate guidelines.
• Audit existing contract and oversees contract modification with the legal department.
• Do follow-up reports for lease abstracts, contract...
...of work by monitoring all city touchpoints & access nodes (active and passive), opening tickets to internal and external teams, and acting on outages according to the operations manual and agreed processes.
Follow up and escalate the opened tickets with different...
...teachers.
Evaluate teachers’ training needs and provide training accordingly through meetings and workshops as per school timetable.
Act as a consultant, facilitator, monitor, mentor, and supporter for colleagues.
Develop schedules for the submission of lesson plans...
...Develop and implement quality assurance processes and procedures to ensure compliance with quality standards and regulations.
Conduct audits and inspections to assess adherence to quality requirements.
Monitor and analyze quality performance data to identify trends and...
...Records the movements of inventories on thesystem.
Issues periodic inventory reports.
Complies with all internal/external audit requirements
Responsible for managing the timely receipt of material/items at stores/stockyard, ensuring proper storage, issuing...
...Job Description
•Assist Internal Audit Manager in developing and executing annual audit plan.
• Monitor the progress of audit assignments to ensure that they are completed in a timely manner.
• Contribute to the Internal Audit (IA) function by identifying risks associated...
...Matrix ) for the assigned task.
Execute field work, meetings and analyze data.
Perform Operational, Financial and compliance Audits based on the ongoing assignment.
Document and prepare working papers along with issue log.
Work closely with auditees to ensure...
...current blueprints and quality documentation.
Complete updates, corrections, and enhancements to our quality management system.
Audit our systems based on ISO 9001:2015 requirements.
Set and track quality assurance goals.
Coordination with external auditors to...
...execution of any hub activities.
review the weekly KPI report and validate the data before sending it to higher managers.
Financial Audit:
in coordination with the operators; audit all the hub financial transactions that are related to the following budget lines:...
