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

Plan and schedule audit projects aligning with the audit team and stakeholders. Use a systematic and disciplined method to assess risk and key controls for each audit develop the scope based on that risk assessment and develop and perform appropriate audit procedures to validate wheth المزيد...

Job Description: Provide support for execution of internal audits and CNF audits Perform internal audit work including plan preparation work papers findings and associated reports Meeting timelines and focusing on the quality of observations Schedule and plan audit carry out risk as المزيد...

Company : Blue Dart Express LtdLocation: Bangalore Regional Office Positions:01Travel: Requires travelling across the region at least 2 weeks per month for Audit purposes.Job Title: Manager Internal AuditFunction: Internal AuditReporting to Manager Internal Audit HO (Mumbai)J المزيد...

Own the design implementation documentation assessment and monitoring internal control framework including policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting processes and business oper المزيد...

Opportunity Overview:We are on the search for a Senior Manager of Internal Audit & Compliance to join our team based in our Vaughan office. This critical role focuses on leading our SOX/Bill 198 Program efforts playing a pivotal role in enhancing our governance risk management and المزيد...

We have a challenging opportunity opened up for the role of Senior Consultant in our IAS Practice.Role Requirements Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a riskbased annual inte المزيد...

Knowledge of the financial regulations in force in the private sector. Using programs and systems related to accounting, finance and internal auditing. Submission of written reports in both English and Arabic. The ability to work with discipline, efficiency and independe المزيد...

JOB DESCRIPTION Role Internal Audit Location: Mumbai Salary INR 8 LPA (Qualified CA) o KEY RESPONSIBILITIES Conduct internal audit assignments under the guidance of senior team members. Review and evaluate the effectiveness of internal controls and complian المزيد...

JOB DESCRIPTION Role Internal Audit Location: Mumbai Salary INR 8 LPA (Qualified CA) o KEY RESPONSIBILITIES Conduct internal audit assignments under the guidance of senior team members. Review and evaluate the effectiveness of internal controls and complian المزيد...

Coal Mining company at SamarindaJob DescDetermine audit subject and audit scope to achieve audit objectives.Responsible for internal audit activitiesPrepare and reporting detailed reports on audit findingsPerform special audit searching for fraud problem and gives ideas recommendatio المزيد...

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 implementation and المزيد...

The Head Internal Audit will be charged with the development implementation coordination monitoring and evaluation of CapitalSage s audit risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) المزيد...

Develop and implement a comprehensive audit strategy that covers IT systems, business processes, and financial operations, in alignment with the organization’s strategic goals and risk management priorities. Conduct detailed audits of IT infrastructure, software applications, المزيد...

ROLES & RESPONSIBILITIES: Conduct the audit of financial accounting payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions Report the audit findings / deviations to the respective stakeholders Evaluate the المزيد...

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 implementation and المزيد...

We are looking to hire an Internal Audit IT for one of our client companies in Colombo.Requirements:Tertiary qualifications in Information Technology.4 years of IT audit experienceRelevant professional qualifications such as CISA CISM CA CPA CIA etc. or desire to undertake such qua المزيد...

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely المزيد...

Open Position: Internal Audit AnalystA wellregarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.Key Responsibilities include:Bachelors degree in Accounting and minimum of 1 year of auditin المزيد...

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Rec المزيد...

Responsiblity: 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 im المزيد...