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- ...Audit & Assurance Saleh, Barsoum & Abdel Aziz – Grant Thornton | Audit & Assurance Associate Go Beyond! Saleh, Barsoum & Abdel Aziz - Grant Thornton (SBA – GT) is part of a global network with 76,000 people in member firms in 156 markets with a common goal. We...
- ...About the role: As a seasoned Senior Auditor, to join our dynamic team and contribute to our mission of providing exceptional audit and assurance services. You’ll will play a pivotal role in delivering high-quality financial audits for a diverse client base, ranging...
- ...want it to go. Join EY and help to build a better working world. The opportunity EY is looking for a Manager to join the Audit team to lead on complex audit engagements and support growth of the Audit business. Your key responsibilities Proacti v...
- ...quality control procedures and documentation -Ensure compliance with company standards and industry regulations -Conduct internal audits and support external audits -Collaborate with production teams to improve quality performance -Participate in root cause...
- ...investigating variance, summarizing data, information and trends. Provide client’s external auditors with all data required during auditing process. Book the final adjustment entries which may arise from the audit of the books by the client’s external auditors....
- ...cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Audit house banks periodically according to SOPs. Maintain, distribute, and record petty cash and cashier banks. Collect and verify cash...
- ...keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain...
- ...s goals. Develop and maintain high quality staff to ensure an ongoing efficient operation. Statutory Financial Statements and Audit Process: Manage the yearly issuance of statutory financial statements for six entities and consolidated statements. Manage the...
- ...treasury book and bank statements. - Participates in the preparation of budgets and final accounts of the company - Conducts internal audits to ensure the accuracy of accounting guidance and its conformity with accounting rules. - Performs the work of the trial balances...
- ...inspections, written complaints, notices of violation, etc • Gather and report data on HSE performance (metrics), plan execution, audit corrective actions, and incidents • Participating in all contractor management activities including work permit and contractor evaluation...
- ...compliance with Vietnam food safety laws, HACCP, and Rixos hygiene standards Work closely with the Executive Chef and F&B leadership on audits and inspections Maintain high standards in food production, storage, waste handling, and chemical usage Cost Control & Asset...
- ...handling Maintain accurate inventory records and report discrepancies Support stock replenishment, cycle counts, and inventory audits Investigate and report stock variances, damages, or defects Follow all warehouse processes, procedures, and work instructions...
- ...between each process owners. Help lead relationships with auditors who are coming from tour operators or during external food safety audits. * To be available at the facility during the audits which are realized by tour operators. * Follow the actions which should be...
- ...remediation actions to mitigate risk Assist the Compliance & Assurance functions on anti-corruption focused country compliance reviews/audits, and on desktop audits of WFRD global business operations Prepare investigative reports and financial analyses for presentation...
- ...risks. As a key contributor to the finance team, the Senior Accountant ensures timely and accurate financial statements, supports audits and regulatory filings, and mentors junior accounting staff. This role is essential to maintaining financial transparency, operational...
- ...accuracy Maintain comprehensive document logs, trackers, registers, and records to ensure proper traceability, version control, and audit readiness across all project activities Implement and enforce consistent document numbering, revision control, naming conventions...
- ...reviews relating to payment terms and banking security clauses · Establish and maintain strong credit governance, internal controls, and audit readiness across markets · Drive standardisation and continuous improvement across order-to-cash and credit management processes ·...
- ...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...
- ...business and stakeholder requirements. Implement and monitor security measures to protect sensitive user and learning data. Maintain audit trails and accurate records of learning activities. Communicate system updates, incidents, and changes clearly to relevant...
- ...submissions for VAT and other tax requirements. Liaise with external auditors and provide necessary documentation and support during audits. Analyse financial data to identify trends, create financial models, and support strategic decision-making. Provide financial...
- ...date. Monitor changes in tax laws and regulations to ensure compliance and suggest updates to financial policies. Assist in tax audits and liaise with external auditors and tax authorities. Accounts Payable (AP): Process vendor invoices, ensure timely payments...
- ...financial statements Maintain strong internal controls and a transparent system of checks and balances Coordinate and oversee annual audits, tax filings, and regulatory compliance Review and analyze financial performance, identifying trends and areas for improvement...
- ...documentation. Support ISCC and other sustainability certification requirements. Prepare documentation and evidence required for audits. Follow traceability controls and verification procedures. Support continuous improvement initiatives related to traceability...
- ...management of the trade lifecycle. Ensure governance, compliance, and internal control standards by enforcing policies, maintaining audit readiness, and resolving audit findings in a timely manner. What makes you a good fit ~ Bachelor’s degree in Business...
- ...Accounts department, of which at least 2 years are in developing accounting policies, procedure, processes and financial systems, Big 4 audit firm experience is preferable. • Strong knowledge in international accounting standards • Good Knowledge of SAP especially...
- ...classifying underground cavities using drilling data, surveys, historical maps, and geophysics. The engineer must maintain an accurate, auditable 3D Void Register detailing the location, size, and uncertainty of each void. Risk Assessment & Mitigation Design: Evaluating how...
- ...necessary steps are taken for prevention of accidents. Research and suggest cost-effective transit methods. Conduct regular safety audits on vehicles & equipment. Organize training sessions for employees (e.g. proper use of machines, apps and handling of compliance...
- ...Establish and maintain regional operational standards, policies, and best practices. Conduct regular site visits and operational audits to ensure service excellence and compliance Ensure successful planning and execution of meetings, conferences, weddings,...
- ...any accounting-related queries to maintain strong partner relationships. Supporting additional finance tasks as needed, including audit support, ERP activities, and compliance with legal requirements. Qualifications WHAT DID WE ORDER? ~ Bachelor’s degree...
- ...offboarding, contracts, documentation, and employee records. • Ensure all HR processes and employee documentation are compliant, audit-ready, and consistently maintained. • Manage employee relations cases with sound judgement, confidentiality, and defensible documentation...