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...as well as communicate with the Senior Auditor any raised issues in order to improve and... ...services and furnish raised issues to the line management.
• Gather different W/P and evidences... ...to help in the improvement of Internal Control and driving greater risk awareness...
...for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics
Perform audits of non-financial areas, like... ...Requirements
Proven experience as an Internal Auditor
Experience in data analysis and financial reporting...
Job Description
Prepare audit planning memorandum upon completion of audit planning.
Prepare the risk control matrix.
Test of control.
Complete audit reports in accordance to audit schedule.
Identify control weaknesses and develop appropriate recommendations...
...Job Description
About the job Senior Internal Auditor
Join one of the leading Translation & Localization Companies in the world... ...to support findings and recommendations.
- Effective time management to meet deadlines and issue audit reports / regulatory reports...
...Job Description
1- Review and evaluate financial records to ensure accuracy and compliance.
2- Verify compliance with internal accounting policies and accepted accounting standards.
3- Check accounts payable, accounts receivable, capital, and ensure their accuracy...
...standards are followed for all aspects of internal audit activity and ensures continuous... ...environment
• Ongoing follow up on Management actions: target zero overdue actions... ...professional development
• Ensure that auditors within the department have a broad spread...
...Job Description
Senior Internal Auditor
Job Description
Support in the preparation of periodic risk and control assessments... ...effectiveness and comprehensiveness of internal controls and risk management processes and develops recommendations for improvement....
...audit fieldwork and special projects in accordance with approved internal audit process covering audit scope, program, applying audit... ...accounting.
Knowledge of accounting principles, business processes, management principles, auditing standards.
Proficient in use of...
Job Description
Perform and control the full control audit cycle including the financial department and Sites
Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results...
...Job Description
• Manage the day-to-day conduct and completion of the audit and the audit report. Works independently under limited... ...the annual audit plan; and providing training and coaching to internal audit staff. Maintaining professional ethical standards with...
...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.
Will be performing individual...
...Includes all the responsibilities of the Auditors and in addition, responsible for... ...administrative work assisting the Head, Internal Audit Department. Provides guidance, supervision... ...Conducts opening meetings with branch managers/department heads to clarify the internal...
...as well as communicate with the Senior Auditor any raised issues in order to improve and... ...Proposing sample to be tested to his line management.
Performing assigned tasks within the... ...to help in the improvement of Internal Control and driving greater risk awareness...
...all processes for compliance with quality management requirements.
Ensure customer... ...quality audits (and lead a team of quality auditors, when needed)
Identify processes, situations... ...required.
May be required to develop internal auditing/testing parameters.
Audits...
...Perform detailed audit fieldwork in accordance with approved internal audit process covering audit scope, program, applying audit techniques... ...and knowledge of accounting principles, business processes, management principles and auditing standards.
Proficient in use of...
...Description
Main Purpose of Role
To support planning and conduct management system audits in accordance with SGS procedures to enable... ...logs are updated and submitted to the NB to maintain relevant auditor registrations and competency codes and relevant industry...
...Job Description
Compliance & Internal Audit Manager
Purpose of Job:
Compliance auditors work closely with upper management staff in various industries like finance, security, and accounting. They're responsible for making sure the company is complying with...
...accountability and results- driven people will flourish in this environment. Dealing with competing priorities, understanding how to manage resources and communicating effectively are key skills. This will have a huge impact on those around you and help promote a...
...to cut costs and improve profitability
• Assess the efficiency and productivity of internal staff and make recommendations for improvement
• Present findings to upper management in the form of reports and presentations
Requirements• From 10-15 years of experience...
...ongoing supervision, leadership, support and guidance to two Internal Auditors. Responsibilities include, but are not limited to writing... ...Internal Auditor, Certified Public Accountant, or Certified Management Accountant (or equivalent University degree) .
seven years...