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- ...to internal control procedures and Group policies Prepare the group monthly reporting package and address all related queries Audit & Controls Act as a key point of contact for internal and external auditors Prepare audit schedules and co-lead the audit process...
- ...ensuring high-quality design. Coordinate with IT and HR to manage office access codes and security protocols. Conduct storeroom audits, organize document disposal, and ensure that storage areas remain tidy. Act as a support to all department heads, assisting with...
- ...resolve procurement-related technical or delivery issues. ~ Maintain accurate procurement documentation, records, and reports for audit and management review. ~ Manage procurement risks, including long-lead items, supply disruptions, and vendor non-performance....
- ...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...
- ...Annual revise for equipment fixed assists registry. Responsible for implementing AIBI(American Institute for Baking Industry Audit), TPM(Total Productive Maintenance), EMS(Environmental Management System) ERP (Employee Risk Protection) systems. Enhance the equipment...
- ...preferred, however v2 is also beneficial. • Security – Experience of migrating / maintaining IT operations in a compliant & auditable state and ensuring the IT environment is fit for purpose and supports corporate policies. • Communication: Very strong verbal...
- ...Safety & Compliance : Ensure compliance with hotel policies, hygiene standards, workplace safety, and sanitation procedures for brand audits, health inspections (HACCP), and internal quality assessments. • Operational Management : Manage the operations for all...
- ...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...
- ...related to operational safety measures. Provide assurance to management on HSE performance for different sites through functional audits and compliance checks. Conduct systematic assessments of HSE programs effectiveness and implement corrective action plans where...
- ...preferred, however v2 is also beneficial. • Security – Experience of migrating / maintaining IT operations in a compliant & auditable state and ensuring the IT environment is fit for purpose and supports corporate policies. • Communication: Very strong verbal...
- ...and compliance with local and international standards across all locations. You will play a key role in building systems, conducting audits, and driving continuous improvement initiatives. Key Responsibilities Develop, implement, and monitor quality assurance and...
- ...of administrative experience ~1+ years of HR experience (recruitment, onboarding, employee management) ~1+ years of Accounting/Auditing experience ~1+ years of IT Services/Consulting experience ~ Proficiency in Microsoft Office Suite (including Outlook) ~...
- Overview Support sales Team with GTM KPI performance, conduct SR WWs and audit calls Responsibilities GTM KPIsCalls/ weekGeoFencing and Data Integrity Qualifications Any Major
- ...functional departments and DHL stations to maintain performance standards . Compliance Monitoring: Review process flows for ISO Audits to ensure compliance with current procedures . Qualifications, Experience, and Competencies Education: University Graduate...
- ...creating rollout plans, communications, and training that ensure a smooth transition and strong adoption. · Conduct regular system audits, reconciliations, and testing to maintain accurate, compliant, and secure People data. · Maintain clear documentation of system...
- ...from other departments regarding financial results, special reporting requests and the like. Managing annual/quarterly external audit. Coordinate with other auditors as needed. Manage Internal audit requirements for the accounting area. Special projects and other...
- ...Quality Assurance on quality issues, ensuring strict compliance with company ISO quality procedures, and coordinate internal and client audit requests, including facilitating engineering system audits within the department How to apply: Applications are only...
- ...Strong familiarity with governed, process driven environments, including adherence to Standard Operating Procedures, KPIs, SLAs, and audit requirements, ticket- based service delivery, with proven experience in high volume operations ~ Exceptional attention to detail...
- ...Incident Response: Monitor for security threats and lead the response to any cybersecurity incidents to protect our data and customers. Audit Readiness: Prepare technical evidence and documentation for external audits and regulatory inspections. Requirements ~ Bachelor...
- ...Mindset # Innovation # Empowerment Essential Skills and Qualifications ~2 years of experience in tax, accounting, finance, or audit. ~ Bachelor’s degree in Accounting, Finance, or a related field. ~ Knowledge of tax compliance, reconciliations, and accounting...
- ...implementations). Strong functional and technical expertise in OTM modules: Order Management Routing & Planning Execution Freight Audit & Pay Hands-on experience in OTM configuration, including: Itineraries and planning parameters Calendars and constraints...
- ...coordination using Revit and Navisworks. Prepare and review detailed shop drawings and technical documentation. Conduct model audits and maintain data accuracy and LOD consistency. Create and manage Revit families, schedules, and parametric components....
- ...requirements (e.g., CBE, NTRA, data protection law, labor law) and ensure alignment across all contracts. Support internal and external audits by preparing and providing contract documentation, risk assessments, and compliance evidence. 3. Legal Operations & Department...
- ...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...
- ...Management System (IMS) across all project activities. Prepare, review, and monitor Inspection & Test Plans (ITPs), Method Statements, audit schedules, and quality documentation. Conduct internal audits and monitor corrective and preventive actions related to non-...
- ...one’s for you. Key Responsibilities Quality Assurance & Process Setup Build and continuously enhance QA frameworks, call audit scorecards, and compliance monitoring tools Define quality benchmarks aligned with business, client, and regulatory expectations...
- ...and decision support. Ensure compliance with global policies, local regulations, and internal control requirements. Support audits and maintain strong governance over spending and approvals. Identify and implement improvements in finance processes, reporting,...
- ...Coordinates and implements accounting work and projects as assigned. • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. • Complies with Federal and State laws applying to fraud and collection procedures. • Generates...
