Search Results: 925 vacancies
...Job Description
JOB PURPOSE: The job holder is responsible for managing QA, Consulting & Follow-up function including internal audit strategy and objectives development, internal audit planning, risks identification, and internal audit reporting and follow-up to ensure...
...professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and... ...reporting framework.The opportunityEY is looking for Managers & Senior Managers to join the Audit team to lead on complex audit engagements...
...world’s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk... ...deep through our every action.Audit & Assurance | IT Specialist – Senior AssociateYour role as a Senior Associate in IT Audit, will perform...
...Job Description
Auditor
Implementing all stages of audit work in accordance with international auditing and accounting standards and participating with the work team in providing our clients with value-added activities.
Highlighting the most important audit observations...
...PurposeJobs at this level are responsible for conducting internal audits of sensitive areas of business and drafting and reviewing... ...Manage projects and initiatives, as may be required by the reporting senior.Supervise audit of establishments in sensitive areas of business...
...facilitators through providing guidance to deliver and perform operational activities.Their main operational role includes developing internal audit strategy, KPIs, QA guidelines, policies, and annual IA plan, ensuring compliance of IA activities with governing regulations,...
...world’s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk... ...found to be ineffective, without always having to consult with the senior manager or partner. Applies professional scepticism to consider...
...Job Description
Information Systems Audit Director
Job Description
IT Planning and Auditing
Manage the review of IT risk assessment and control measures in SP by providing a comprehensive process for evaluating the effectiveness of IT control mechanisms and...
...Job Description
JOH Partners is currently working on an exciting VP of Group Internal Audit (Head of) opportunity for a leading group holding company. This pivotal role offers the chance to steer the internal audit department of a prestigious organization, setting the...
...Documentation Manager and Project Infrastructure cluster director, the Senior Document Controller will manage the project document/records and... ...control matters.
· Supporting quality assurance audits, client reviews, internal technical reviews, and external audits...
...Job Description
Senior Credit Controller
Full-time
Company Description
Informa is a leading international events, intelligence... .... Assist the finance team with internal and external audit requirements. Provide/complete necessary documentation to customers...
...and cost-effective deals.- Supervising financial transactions, audits, compliance, and accuracy of accounts.- Managing budget estimates... ...at all levels, including team communication and interaction with senior management and external entities.- Deep understanding of the...
...of AI to create a long-lasting impact.
We are looking for a Senior Accountant to support all aspects of our company's daily accounting... ...up to final accounts and balance sheet.
Manage the annual audit process, including drafting financial statements and related notes...
...Job Description
Consulting | Accounting | Senior Associate | Statutory Reporting and Regulatory ComplianceWhen you work for us, you... ...compliance and taxation matters. You’ll focus on reporting and audit of financial statements, regulatory compliance, tax schedules and...
...Job Description
Job Description: Conduct audit field works procedures in different group locations with the associate auditors under the supervision of senior auditor/audit manager using “TEAMMATE”.
Conducts assigned Group audit engagements successfully from preplanning...
...sensitive information, equipment, and other material are not compromised Oversee the physical security requirements during regulatory audits to ensure all documentation and reports are completed as required Act as focal point for physical security investigations involving...
...Job Description
Senior Commercial Project Manager How You Will Make An ImpactWith your extensive experience in execution of turnkey... ...documentation required for the project’s records, reviews meetings and audits.Managing project risk and opportunities in the project together...
...costs are meticulously validated and reconciled. Your keen oversight will guide us toward flawless financial accuracy.You'll develop audit plans that sync perfectly with our strategic ambitions, adhering to the guidelines set forth by our Finance department and complying...
...Job Description
Job Title Senior Finance Analyst Function Finance Sub Function Finance Business Partners Category Senior Analyst, Finance... ...as supporting compliance activities including internal/external audits
Financial analysis & review
· Support financial closing...
...the team to minimize it by coordinating with FOS and the other business units (e.g. CRD, CAD, CCM, LGD, Compliance, GTB, AFCD, RBG, Audit, etc.) to streamline the processes or by setting the best strategies to resolve it.Monitor CBG’s Watch List accounts, and maintain close...
