Manager Internal Audit Jobs in Manama Bahrain In Bahrain Airport Services (bas) 1310611

Develop and execute a riskbased internal audit plan covering all significant business processes and operational areas.Conduct regular and adhoc internal audits to assess the effectiveness of internal controls risk management practices and compliance with policies and regulations.Provi More...

Key Responsibilities: Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency. Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the com More...

Position: Director (Internal Audit & SOX) Location: Iselin NJ / Hybrid Duration: CTH or FTE Job description: The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organisation to ensure effective and efficient internal cont More...

Job Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth ma More...

Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting p More...

Position Role & Responsibilities: Understand the business and identify the risks in operations. Demonstrate the potential and initiative to undertake independent responsibility Manages performance of audit assignments prepare working papers and comprehensive audit reports More...

About CA Firm Chartered Accountants Mumbai (firm Since 1964) As a part of their tradition they are offering quality services from the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the Institute of More...

Key Responsibilities: Conduct Internal Audits as directed by the Audit Manager in accordance with the Audit plans, as to ensure that the company policies, procedures and professional accounting principles are duly complied with Examine all vouchers, documents, books of account and More...

Manage the team by effectively designating audit engagements for the head office units of the bank Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements Monitor the implementation of the team’s annual audit plan including reg More...

Role: Head of Internal Audit Location: Kano State Nigeria Reports To: The Board through the Chair of the Audit Committee Salary: Competitive Preferred Industry Experience: Manufacturing Overview An opportunity for an Internal Auditor to join a private equity bac More...

Evaluating the company's compliance program Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures Reporting on risk management issues Performing an analysis on how the company will perform in the case of bus More...

Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business and financial risks through effective More...

Qualifications: Bachelor's degree in accounting, finance, or a related field; CPA, CIA, or other relevant professional certification required. 15 years of progressive experience in internal audit, with min 5 years in a leadership role. Strong understanding of internal audit m More...

Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...

Nows our time to inspire the future of healthcare together. Client Healthineers is a leading global medical technology company with over 170 years of experience and 18000 patents. More than 68000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. W More...

Support the growth of the RC business in Bahrain and, specifically take on an active leadership role in growing services in the FS sector Lead large and complex projects and provide subject matter expertise on engagements Take responsibility for innovation, practice growth and team More...

Overview: Tekwissen Group is a workforce management provider throughout the USA and many other countries in the world. The below client is with one of our client which is a leading global medical technology company. It offers a wide range of diagnostic imaging and laboratory More...

Team Member (Based out of Bangalore/ Mumbai) Internal AuditJob Grade: IReliance Retails Internal Audit Department ensures effective risk management control and governance processes. This role involves conducting internal audits across various business verticals and central functions More...

. Ensure a robust control framework to ensure global standards are met and compliance with all control procedures applied to our business. . Manage tasks to carry out internal audit and risk management for various company units and subsidiaries with the aim of identifying weakness an More...

As part of our internal controls team, you'll focus on client opportunities where your expertise can make a substantial impact. You'll apply your knowledge and experience to shape our services and motivate your team. You'll build valuable relationships with clients and More...