وظيفة في Manager Internal Audit في Manama Bahrain In Bahrain Airport Services (bas) 1310611

We are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from startups to closely held midmarket companies to large multinational Fortune 1000 firms. Our reputation is built upon a f المزيد...

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 المزيد...

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 المزيد...

المهام الأساسية: إجراء عمليات التدقيق الداخلي حسب توجيهات مدير التدقيق وفقًا لخطط التدقيق، للتأكد من الالتزام بسياسات الشركة وإجراءاتها ومبادئ المحاسبة المهنية على النحو الواجب. فحص جميع القسائم والوثائق ودفاتر الحسابات والوثائق ذات الصلة وتقديم تقرير إلى مدير التدقيق بالنتائج الهامة المزيد...

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 المزيد...

الحصول على درجة البكالوريوس في المحاسبة أو المالية أو أي مجال ذي صلة. الشهادات المهنية مثل CIA أو CPA أو CISA. خبرة من 7 إلى 10 سنوات في التدقيق الداخلي. الكفاءة في استخدام برامج التدقيق وأدوات تحليل البيانات. المزيد...

The Head of Internal Audit is responsible for leading and managing the internal audit department developing and executing the internal audit plan and providing senior management and the board of directors with independent assurance that internal controls processes and systems are oper المزيد...

Job Description: Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliance with companies or organizations policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai المزيد...

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 المزيد...

We are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from startups to closely held midmarket companies to large multinational Fortune 1000 firms. Our reputation is built upon a f المزيد...

Responsibilty: Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting reco المزيد...

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 المزيد...

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 المزيد...

Job Sector : Consulting & Advisory Functional Area : Taxation/Company Secretary/Audit / Legal Job Type : Full Time Experience : 3 5 yrs Location : Manama (Bahrain) Salary : BHD 1200 per month Job Summary Associate Manager Chartered Accountant who quali المزيد...

مراقبة والتأكد من إنجاز خطة التدقيق الداخلي المعتمدة. مراجعة واعتماد برامج التدقيق وإجراءات الاختبار. تخصيص أقسام دليل التدقيق أو خطوات البرنامج ليقوم بها المدققون الداخليون المعينون. التواصل مع أولئك الذين يحتاجون إلى معرفة عمليات التدقيق والتفاعل مع الموظفين في جميع أنحاء المنظمة، المزيد...

Founded in 2012 Bitfinex is a digital asset trading platform offering stateoftheart services for crypto traders and global liquidity providers. We are one of the oldest exchanges and a top 10 player by volumes with a solid customer base of both institutional and retail customers.We li المزيد...

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. المزيد...

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 المزيد...

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 المزيد...

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 المزيد...