Search Results: 10,242 vacancies
...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...
...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...
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
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
• 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...
...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
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...
...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...
...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...
...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...
...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...
...Job Description
Title: Internal Controls & Credit Manager Location: Cairo, EG, 00000
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from...
...Strong understanding of accounting, banking laws, regulations, and internal controls. Sound understanding of audit theories, principles,... ...general accounting practices and techniques . Strong interpersonal skills, critical thinking skills, and time management skills ....
...Job Description
We are seeking savvy, motivated Program Management Interns to join our teams.
An Amazon internship will provide you with an unforgettable experience in a dynamic and international environment.
We are looking for passionate, versatile and curious...
...Job Description
Planning and managing audit processes
Designing audit programs and timelines
Developing and executing data... ...Preparing and submitting audit reports to management and external auditors
Recommending improvements to the organisation’s information...
...Job Description
ISMS (Information Security Management System) Auditor
Full-time
Company Description
We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality...
...Job Description
Assistant Income Auditor
JOB\_DESCRIPTION.SHARE.HTML Check... ...Schedule Full-Time
Position Type Non-Management
POSITION SUMMARY
Check figures,... ...or Certification: None
Marriott International is an equal opportunity employer. We believe...
