Search Results: 9,411 vacancies
...Job Description
Responsible for protecting the assets of an organization by completing audits and recommending improvements.
Perform internal audit planning and risk assessment activities and develop audit scopes, objectives, and work plans, including the selection...
...Job Description
Key Responsibilities:
1. Develop and execute comprehensive audit plans to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance frameworks.
2. Lead and manage a team of auditors, providing guidance...
...Job Description
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
Manages performance of audit assignments, reviews...
...platform for their needs.
JOB PURPOSE
~ Develop and implement an audit strategy, aligning with organizational goals. Conduct detailed... ...risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
Identify areas of...
...Job Description
~ Participate in the development of the annual audit plan and financial budget and monitor their implementation in line with the Business plan.
~ Participate in the development internal audit risk control matrix.
~ Participate in Improving the ERP...
...Job Description
~ Participate in developing internal audit programs, performing internal audit procedures.
~participating in the preparation of different reports issued by the department reflecting the results of the work performed.
~ performing individual internal...
...Job Description
Determine internal audit scope and develop annual plans.
Prepare detailed audit reports documenting findings, recommendations, and corrective actions
To obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts...
...Job Description
Role PurposeIndependently oversees the audit engagement and supervises the internal audit assistants of medium to small size business. Conduct preliminary risk assessment, on the field audit tests and special reviews and submit up the line for further...
...Job Description
Job brief
We are looking for an objective internal auditor to add value and improve our operations by bringing a... ...judgment.
Responsibilities
Develop and implement a yearly audit plan for assigned region.
Perform duties essential to attain...
...ensure their implementation.
Ensure the proper implementation of internal control procedures for all sections of the institution... ...Corporation.
Developing the general policies for the internal audit department.
Review the evaluation of internal procedures and...
...mobility platform by investing in and partneringwith industry leaders around the world.Responsibilities:Develop and maintain a robust Internal Audit function to ensure high standards of business control, risk management, and corporate governance.Create an annual audit plan...
...Job Description
Determining internal audit scope and developing annual plans
Obtain/Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable...
...manufacturing company is looking for a Compliance Manager to be based in Abu Dhabi, UAE. In this role, Responsible for executing internal audits to assess business processes and risks, evaluate internal controls and provide recommendations to improve business processes...
...CIACPAAuditingReportingFinanceAnalyticalFinancial AnalysisAccounting
Job Description
The Internal Auditi Direcor will be responsible for designing and directing the Internal Audit & control framework includes the procedures for reviewing the company’s financial,...
...the journey is Infinitely boundless!Let's disrupt logistics together and explore infinite opportunities!Position Overview:As our Internal Audit Manager, you will play a crucial role in establishing and maintaining our internal audit function. This is an opportunity to...
...Job Description
Act as a Lead Auditor for all assigned Internal Audit .
Serve as an expert in auditing, and mentoring others in, design controls, risk management, production, and process validation
Serve as an expert in auditing, and mentoring others in, quality...
...Skills And Tools:
AuditingAudit
Job Description
#Understanding & documenting of business processes (As Is) which help the internal audit team to identify control deficiencies, process issues, and business problems
#Prepare Audit requirements of each assignment within...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments
Supervising... ...:
We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls...
...aspirations of our customers each and every day.We are currently seeking an experienced audit professional to join our Group Audit in the capacity of Assistant Manager - Internal Audit.Overview Of The RolePerform Operational and Financial Audit in accordance with the...
...working relationships with all clients and colleaguesDevelops audit committee papers for presentation to the partner and in accordance... ..., experience and qualifications:Broad experience of internal audit and risk management within the Oil & Gas industry is essential...