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- * Execute and lead key sections of external audit engagements across a variety of industries, ensuring full compliance with professional auditing standards and firm methodologies. * Perform detailed audit procedures, including testing internal controls, examining financial...
- * Lead and manage external audit engagements for a diverse portfolio of clients within the firm, ensuring full adherence to professional auditing standards and regulatory requirements. * Oversee the planning, execution, and completion of audits, ensuring all phases are...
- ...chocolates, gourmet foods, and bespoke event planning services, is seeking a highly experienced and strategic Director of Internal Audit and Review . This is a full-time position based in Ad Dammam, Saudi Arabia . The successful candidate will be responsible for establishing...
- Lead strategic planning and execution to support business growth and operational efficiency Drive data-informed decision-making using advanced analytics and financial insights Manage and mentor a high-performance team, fostering a culture of accountability and continuous...
- ...real estate development company located near to 10th of Ramadan City and Sherouk City. About the Opportunity As an Internal Audit Director in the real estate sector, you will lead and oversee the company’s internal audit function to ensure compliance, protect...
- ...relevant data. Monitor budget/forecast performance, identify variances, and recommend corrective actions as needed. 5-Compliance and Audit: Ensure compliance with tax regulations, accounting standards, and other financial laws. Prepare for and facilitate internal...
- ...areas in which the functions are taking place. ~Participate in the compliance with Health Department standards as well as internal audits such as TEHC. ~Attend meetings as needed ~Maintain high standards of personal appearance and grooming, which include wearing the...
- ...entire Front Office operation to maintain high standards Serve as a point of contact for regular and VIP Guests Complete Night Audit duties Maximise room occupancy at best rates and use up-selling techniques to promote hotel services and facilities Understand...
- ...activities -Coordinate with internal stakeholders to ensure accurate financial documentation -Maintain organized financial records for audit and management review -Provide financial insights to support operational and management decisions Requirements -Maintain...
- ...in place and running from the first clay. Complete all necessary administrative tasks accurately and on time. Complete full audits on every visit with accurate information. Be the main point of contact for store managers / owners within your defined...
- ...accounts payable and accounts receivable. -Assist in preparing monthly reports, balance sheets, and income statements. -Support audit preparations by organizing and providing required financial data. -Track and update ledgers (customers, suppliers, inventory, fixed...
- ...interpreting financial statements for the purpose of underwriting credit. ~ Prior experience with personal guarantees. ~ Strong audit background, problem solving and customer service skills. Additional Information Excellent analytical skills. Excellent...
- ...managing Oracle HR and self-service systems, and ensuring compliant execution of appointments, resignations, contract renewals, and audits, delivering reliable people operations outcomes for all employees. Key Responsibilities 1-Health & Safety: Adhere to...
- ...center, or large corporate office environments . Exposure to multi-site facilities management . Knowledge of HSE standards and audit requirements. Facilities Management or Project Management certifications (advantage). What We Offer High-ownership role...
- ...revenue report reflecting the revenue per meal period per outlet and the total revenue of all the restaurants and bars. Reconciles audited F&B cashiers’ report with that of the posted, machine balances and traces sources of discrepancies. Performs duties of Front...
- ...movement and reporting shortages or discrepancies Coordinating with warehouse and purchasing teams Maintaining proper stock labeling and documentation Assisting in monthly and annual stock audits Ensuring accuracy and timely updates in inventory systems...
- ...-related data. Compliance & Reporting Support: ~ Support VAT, payroll, and statutory reporting preparations. ~ Assist in audit and internal review requests by preparing schedules and documents. Qualifications Education: ~ Bachelor’s degree in...
- ...with Group reporting requirements and under control by Project EHS manager. Carry out inspections of work areas and carry out EHS audits and report any discrepancy. Things you’ll enjoy Join us on a life-long transformative journey – the rail industry is here...
- ...compliance with Egyptian Law ~ Stay updated on changes in tax legislation and advise the company on potential impacts. ~ Manage tax audits and liaise with tax authorities as needed. ~ Prepare and analyse monthly, quarterly, and annual financial statements, including...
- ...daily store trading operations, including merchandising, product uploads, promotions, and discounting. Conduct regular website audits and ensure full optimization across all devices. Coordinate product launch and promotion calendars with product, sales, and...
- ...that all operational processes meet established standards of excellence by developing and maintaining quality systems, conducting audits, and analyzing performance data. They lead initiatives to improve product and service quality, ensure regulatory compliance, and foster...
- ...OHSAS18001 requirements and Schindler safety fundamental) components, tools & kits are used as defined in appropriate ONs # Conduct audits for compliance of the OHSAS18001 requirements. # Conduct audits for compliance of the NI/EI with Schindler safety regulations....
- ...during the implementation phase. # Lead service manual creation during the handover phase and ensure a successful handover and audit completion. Qualifications: ~ Bachelors degree ~ PMP certification is an added plus. ~ Proficient in English. ~1-2 years...
- ...accounts related to partner transactions and third-party invoicing. Maintain up-to-date records of recoverable costs and support audits and partner reviews. Liaise with operations, development, and commercial teams to ensure proper cost classification. Assist...
- ...Develop and implement internal controls to mitigate risks related to receivables and accruals. Support external and internal audits by providing accurate and timely documentation for AR and accruals accounts. Process payroll activities with accuracy, timeliness...
- ...Optimize on-page elements including meta tags, content structure, internal linking, and site architecture. Perform technical SEO audits and work with the development team to resolve issues related to site speed, indexing, and mobile optimization. Monitor and...
- ...Supervision Incident & Accident Investigation Emergency Preparedness Contractor HSE Management HSE Training & Auditing Working Conditions Work 6 days a week, 10 hrs a day - Friday is off After working 30 working days, leave...
- ...policies within the talent acquisition function. Contribute to the maintenance of compliance-related documentation and assist with audits, as needed; Team Collaboration : Collaborate closely with talent acquisition team members and other stakeholders including payroll...
- ...). Proactively monitoring the Balance Sheet Account Reconciliations, Month-End Closure Process and Finance and Internal Control audits. This includes working across finance and nonfinance teams to address and close issues timely, review account documentation, and ensure...
- ...will support and work alongside the current tools, whilst adding value and professional presence Ensure completion of Annual KPMG audit with non-compliance comments- by corporate due date Recognize and accept HSE Roles & Responsibilities as defined in Emerson's...
