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- ...Job Description Audit Planning and Execution: Lead and conduct audits across various business units, ensuring the effective assessment... ...-related policies and procedures. Team Leadership: Mentor junior auditors, providing guidance and support throughout the audit...
- An Audit Manager oversees and manages the auditing process within an organization, ensuring financial records and systems are accurate, reliable, and compliant with relevant regulations. This role involves planning and executing audits, supervising audit teams, identifying...
- Job Description What we offer KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw...
- Responsibilities. Developing, monitoring, and maintaining internal auditing processes in line with business needs. Developing and implementing policies and procedures for audit teams to follow. Supervising audits completed by auditors. REQUIREMENTS Experience: 1 -...
- Audit Managers examine, analyze, and interpret accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on systems of recording costs or other financial and budgetary data. REQUIREMENTS Experience...
- oversees internal audit processes, ensuring compliance and operational efficiency. REQUIREMENTS Experience: 3 years minimum . Nationality: filipino preferred PROVISIONS Medical insurance . Accommodation provided Salary: Negotiable
- Managing audit engagements Planning, coordinating, and overseeing the audit process from start to finish. This includes developing audit plans, assigning tasks, and monitoring budgets. Ensuring compliance Ensuring that audits comply with relevant standards and regulations...
- ...closing activities, including reconciliations and accrual adjustments. Maintain up-to-date financial records and documentation for audits and compliance checks. Support tax filings (e.g., VAT) by preparing and verifying necessary documentation. Ensure adherence...
- Audit management ensures your company is following the rules and regulations that apply to your industry, whether its financial reporting standards, ESG requirements, or sector-specific laws. Failures in compliance can result in hefty fines, damaged reputations, and even...
- ...collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Secures financial...
- ...Job Description Prepare detailed reports on audit findings. Report to management about asset utilization and audit results and recommend changes in operations and financial activities. Collect and analyze data to detect deficient controls, duplicated effort, extravagance...
- An Audit Manager oversees and manages the auditing process within an organization, ensuring that audits are conducted according to established standards and procedures. They plan, coordinate, and execute audits of financial statements, internal controls, and compliance...
- Audit Manager is a professional who is responsible for overseeing and managing the audit process of an organization. Audit Managers plan, coordinate and execute audits of financial statements, internal controls, and compliance with laws and regulations. REQUIREMENTS...
- ...Specific Responsibilities The Internal Audit Manager for Apache Corporation will be a vital member of Apache’s Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be primarily responsible for the following: • Managing the planning and execution...
- ...Job Description Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to...
- ...Job description / Role Job description Comply with the policies and procedures of the internal audit manual. Execute the approved audit plan. Implement approved audit programs. Document audit work, keep audit files, and arrange work papers. Conduct...
- ...receivable. Assist in the preparation of monthly, quarterly, and annual financial reports. Coordinate with auditors and support audit processes. Ensure compliance with financial regulations and internal policies. Support the finance team with budgeting and...
- An Audit Manager supervises a team of auditors, assigns tasks, and reviews their work to ensure quality and adherence to auditing standards. They collaborate with internal stakeholders to develop audit plans, assess risks, and implement effective control measures REQUIREMENTS...
- ...representatives. Monitor customer credit limits and reconcile customer accounts regularly. Conduct monthly and surprise inventory audits across branches. Prepare and submit regular reports on sales, collections, and outstanding debts. Coordinate with the sales...
- ...Job Description Develop and execute the annual internal audit plan based on risk assessment. Evaluate the effectiveness and efficiency of internal control systems , financial and operational procedures. Ensure the company’s compliance with applicable laws...
- ...compliance with FTA regulations. Ensure all accounting entries are in accordance with IFRS and company policies. Assist with VAT audit preparations by maintaining supporting records and documentation. Respond to internal and external queries regarding financial...
- ...Job Description Job Title: Audit AssociateLocation: DubaiSalary: Up to AED 6,000Job Code: 070/001/947Industry: Finance / AccountingJob Brief:We are seeking a detail-oriented and proactive Audit Associate to join our dynamic team. The ideal candidate will have 2–4 years...
- ...compound and calcium carbonate -Financial Reporting and compliance 1)Prepare internal financial statements and assist with external audits 2) Prepare Files taxes and maintain up to date financial records 3) Prepare Files preparations for Bank's requirements 4)...
- ...Job Description Handle and manage main treasury Manage all accounting transactions Branches treasury audit & reconciliation Daily revenue audit Manage all accounting transactions Comply with financial policies and regulations Audit financial transactions...
- ...collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Secures financial...
- ...reports for internal use. Ensure all financial transactions are properly documented and archived. Support internal and external audit processes by preparing required documentation. Monitor compliance with financial policies, procedures, and internal controls....
- overseeing and directing the budgeting, planning, co-ordination and control of engagements in accordance with client and statutory audit methodology and business requirements to ensure effective service delivery and maximised recoverability. REQUIREMENTS Experience:...
- ...Description We are looking for a detail-oriented and motivated Junior Accountant to join our Finance team, with a focus on treasury,... ...activities, and ensure proper documentation and filing in line with audit and compliance standards. Experience or familiarity with SAP is...
- ...Job description / Role Job description Define, plan, and supervise audit work professionally. Preparing and updating the company's policies and internal audit procedures manual. Consultation with the Audit and Risk Committee on the procedures to be carried...
- ...FCR, NC, etc.) - NCR - Recurrence prevention measures/Improvement plan establishment/Implementation support - Internal/external audit and inspection support - Logbook management and statistical results management - Guiding and supervising on-site work by technical...