Search Results: 23,018 vacancies
...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...
...Description
Assists in development of the group's annual audit plan and executes assigned internal audits of operational, financial and administrative... ..., contracts, computer systems and major projects.
Manages performance of audit assignments, reviews work papers and...
...needs.Job PurposeDevelop and implement an audit strategy, aligning with organizational... ...Present comprehensive audit reports to senior management, ensuring timely implementation of... ...effectiveness, and ensure compliance with internal policies and external regulations....
...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 lead...
...Job Description
Determine internal audit scope and develop annual plans.
Prepare detailed audit reports documenting findings, recommendations... ...techniques and performance standards.
Have the ability to manage large amounts of data and to compile detailed reports....
...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...
...Description
Role PurposeIndependently oversees the audit engagement and supervises the internal audit assistants of medium to small size business. Conduct... ...and gaps at the operating company level to the line manager. Monitors the activities of senior / internal auditors...
...brief
We are looking for an objective internal auditor to add value and improve our... ...disciplined approach to the effectiveness of risk management, control, and governance processes. The... ...Develop and implement a yearly audit plan for assigned region.
Perform duties...
...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 based on a risk-based methodology,...
...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...
...Job Description
Role PurposeThe Internal Audit Associate will adopt systematic and disciplined audit approaches to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes.Responsibilities Prepare or contribute...
...Ensure the proper implementation of internal control procedures for all sections of the... ...Developing the general policies for the internal audit department.
Review the evaluation of... ...monitoring the full audit cycle of risk management .
Identify gaps that may be occurring...
...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...
...protecting the assets of an organization by completing audits and recommending improvements.
Perform internal audit planning and risk assessment activities and... ...audit techniques
Proactively interact with management and stakeholders to gather information, resolve problems...
...Job Description
Our client, a large 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...
...Participate in the development of the annual audit plan and financial budget and monitor... ....
~ Participate in the development internal audit risk control matrix.
~ Participate... ...the full audit cycle including risk management and control management over operations’...
...Consultancy firm in Cairo - Egypt.
Job Details:
Preparing audit plans
Audit programs
Executing assignments... ...We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment...
...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...
...providing the necessary advice to help them manage and improve their business performance.... ...with all clients and colleaguesDevelops audit committee papers for presentation to the... ...experience and qualifications:Broad experience of internal audit and risk management within the Oil...
...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...