Search Results: 10,653 vacancies
...Job Description
About the job Senior Internal Auditor
Join one of the leading Translation & Localization Companies in the world! Future Group Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America, Asia,...
...collaborative discussions. Present comprehensive audit reports to senior management, ensuring timely implementation of recommendations... ...risk, assess control effectiveness, and ensure compliance with internal policies and external regulations.
Identify areas of...
...Job Description
•Assist Internal Audit Manager in developing and executing annual audit plan.
• Monitor the progress of audit assignments... ...recommendations, and agreed on action plans to the divisional/senior management.
•Conduct follow up of the agreed action plans to...
...Job Description
Senior Internal Auditor
Job Description
Support in the preparation of periodic risk and control assessments and annual audit plans. Conduct the audit assignment in accordance with AXA Group Internal Audit Manual (IAM), CAPT (IA global system...
...Job Description
Under the general direction of senior Internal auditor/ Internal Audit Manager,
Review and Audit All our branches, the lending process as well as meeting with some of our clients to make sure that all our Lending procedure are being well applied...
...Job Description
About the job Senior Internal Auditor
The Senior Internal Auditor plays a crucial role in safeguarding our organization's integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual...
...timely and effective manner as well as communicate with the Senior Auditor any raised issues in order to improve and enhance the overall... ...review.
• Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
2. Participate...
...the annual audit plan; and providing training and coaching to internal audit staff. Maintaining professional ethical standards with considerable... ...forms as required/requested.
• Reporting audit findings to senior management throughout the audit, along with presenting and...
...timely and effective manner as well as communicate with the Senior Auditor any raised issues in order to improve and enhance the overall... ...review.
Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.
3 ....
...Job Description
Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including... ...us deliver a better future for everyone?
JOB TITLE: Senior Internal Auditor
KEY RESPONSIBILITIES:
Deliver audits, either as...
...Implement best audit and business practices in line with applicable internal audit statements.
Able to create an audit plan.
Develop... ...Professional Certification: CIA (Certified Internal Auditor) is a plus
Years of Experience: 3-6 years.
Language: Arabic...
Hiring now: Internal Auditor .
Should have knowledge of VAT. Ones on visit visa can apply. REQUIREMENTS
Experience: 3 - 5 years . Experience in UAE: experience in UAE is an advantage . Nationality: filipino preferred PROVISIONS
Employment visa provided . Medical...
Prepare Audit plans and reviews of department processes, procedure and methodologies.
Conducting audits of Internal funds and evaluating the degree of internal control exercised by each departments. REQUIREMENTS
Experience: 1 - 3 years . Education: Bachelor Degree...
We are hiring: Internal Auditor required.
Should have knowledge of VAT. Male preferred REQUIREMENTS
Responsible for providing support to department activities with specific responsibility for ensuring that overall fiscal policies, practices and/or regulations meet...
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...
Internal Auditor required.
Should have knowledge of VAT. REQUIREMENTS
Experience in UAE: experience in UAE is an advantage . Languages: good English required PROVISIONS
Medical insurance Salary: Negotiable
We are hiring: Internal Auditor required.
Should have knowledge of VAT. Male preferred REQUIREMENTS
Experience: 3 - 5 years PROVISIONS
Residence visa provided . Transportation Salary: Negotiable
...processes. ... Ensure that the organization is complying with relevant laws and statutes. Make recommendations on how to improve internal controls and governance processes. REQUIREMENTS
Experience: 3 years minimum . Experience in UAE: experience in UAE required ....
...assess accounts for accuracy and regulatory compliance
Inspect internal systems and controls
Assess risk management tactics... ...solutions
Job Requirements
Proven experience as an Internal Auditor
Experience in data analysis and financial reporting.
Knowledge...
...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...
