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

This role is responsible for:implementing the riskbased Internal Audit Plan of CapitalSage Holdings towards the provision of independent assurance to the management and Boardthe provision of advisory services across a wide range of functional areas towards the improvement of the inter 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...

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...

Bachelor's degree in Accounting, Finance or any related field. Professional certifications such as CIA, CPA, or CISA. 7 to 10 years of experience in internal auditing. Proficiency in the use of audit software and data analysis tools.

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...

Our client : is a renowned Chartered Accountants in India chartered accountant Mumbai. We are Indian chartered accountant providing all sort of chartered accountant services in Mumbai related to accounting auditing business process outsourcing income tax financial services company law More...

Monitor and ensure the accomplishment of the approved Internal Audit Plan. Review and approve audit programs and test procedures. Allocate audit guide sections or program steps to be performed by the internal auditor(s) assigned. Communicate with those who need to know about audi 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...

. 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...

Developing and implementing quality control audit plans. Identifying testing parameters for products. Evaluating production stages and testing the composition, appearance, and functionality of completed products. Assigning team members to quality audits and overseeing their work. 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...

Designation Manager / Sr. Manager Finance & Accounts Internal audit Experience 710 Years Qualification CA Job Profile Conducting Internal audits as per statutory norms and regulations adhering Internal controls and practices Conducting internal a More...

Description: Overview: Client Healthineers Marketing Sales and Communications (MSC) is searching for a Senior Project Manager to drive the transition of the Federal Government for the Customer Services business from the legacy configuration pricing and quotation system (Siebel) to t More...