Search Results: 47 vacancies
...Job Description
1. Takes overall responsibility for designing, developing and delivering the organization's audit strategy.
2. Takes responsibility for developing and delivering the organizations risk management and/or control policies and procedures.
3. Delivers...
...Job Description
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Perform audits of non-financial areas, like Health...
...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...
...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...
...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...
...Added Tax (VAT), Income Tax, Business Profit Tax, as well as Deductions and Additions.
Prepare comprehensive documentation for tax audits across all tax sectors, such as Value Added Tax, Income Tax, Business Profit Tax, Deductions and Additions, and Stamp Tax....
.... new hires, terminations, raises) and system upgrades
Supervise and ensure the accuracy of payroll information through review, audit, and analysis of employee time sheets, payroll records and reports.
Supervise and ensure compliance with payroll-related regulations...
...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...
...in-process quality checks, and finished product testing, to ensure compliance with specifications and standards.
Conduct regular audits and inspections of the manufacturing processes, facilities, and documentation to identify areas for improvement and ensure...
...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...
...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...
...into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Support month...
...supervise, and evaluate quality control inspectors to ensure consistent and accurate inspection of products.
3. Conduct regular audits of manufacturing processes to identify areas for improvement and implement corrective actions.
4. Collaborate with production managers...
...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...
...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...
...income statement, balance sheet, budget and variance, projections and forecast, and cash flow.
Prepare and assist with developing audit schedules for the annual audit, and liaise with auditors to ensure annual external audits are carried out.
Ensure compliance with...
...basis including accruals reports.
# Prepare the supporting documentation relevant to the annual financial reports and liaison with audit staff if required.
# Develop and monitor the internal controls pertaining to financial management within the company
# Prepare...
...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...
...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...
