Search Results: 38 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
# 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...
...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...
...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....
...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...
.... 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...
...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...
...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...
...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...
...execution of any hub activities.
review the weekly KPI report and validate the data before sending it to higher managers.
Financial Audit:
in coordination with the operators; audit all the hub financial transactions that are related to the following budget lines:...
...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...
...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...
...accessories & improvement to get better efficiency.
Perform day to day total productive maintenance.
Complete equipment/parts audits.
Maintain a safe working environment.
Job Requirements
~ Bachelor degree in Mechanical Engineering or any relevant...
...Matrix ) for the assigned task.
Execute field work, meetings and analyze data.
Perform Operational, Financial and compliance Audits based on the ongoing assignment.
Document and prepare working papers along with issue log.
Work closely with auditees to ensure...
...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...
...Participates in key Finance decisions as a member of the Finance Committee.
• Responsible for the overall preparation for the annual audit process
Skills
Experience: Minimum 8-10 years' experience in the same position with Manufacturing field..
Preferred...
...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....
...and resolve quality issues in a timely manner.
# Collaborate with R&D and production teams to improve product quality.
# Conduct audits to ensure adherence to quality standards.
Job Requirements
~ Bachelor degree of Mechatronics or electrical
~1-2 years of...
