وظيفة في مدير التدقيق في Riyadh Saudi Arabia In Confidential Company 655069

Strong working & functional knowledge in IT/ Automated Controls testing Understanding of Regulations governing function Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understandi المزيد...

سيكون المرشح الناجح مسؤولاً عن الإشراف على نظام إدارة خدمات الصحة والسلامة المهنية داخل المنظمة. ويشمل ذلك تطوير وتنفيذ نظام شامل لإدارة السلامة يتماشى مع اللوائح الإقليمية ومعايير الجودة. سيكون مدير البيئة والصحة والسلامة مسؤولاً أيضًا عن مراجعة فعالية نظام إدارة السلامة والإبلاغ عن المزيد...

Responsibilities: Provide inspired leadership for the organization. Make important policy, planning, and strategy decisions. Develop, implement, and review operational policies and procedures. Assist HR with recruiting when necessary. Help promote a company culture that encour المزيد...

تحقق من الأرقام والمنشورات والمستندات للتأكد من دقتها. تنظيم وتأمين وحفظ جميع الملفات والسجلات والنقدية وما في حكمها وفق السياسات والإجراءات. ينسق وينفذ الأعمال المحاسبية والمشاريع كما تم تعيينها. تنسيق وتنفيذ ومتابعة عمليات تدقيق المحاسبة الموحدة لجميع مناطق العقار. يولد ويقدم نتائج المزيد...

Audit and Compliance Manager Dallas TX Onsite Hire Long Term Contract to Hire Job Skills and Responsibilities: Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing Understanding of Regulations governing Marketing function Ability to r المزيد...

The Training Manager’s primary responsibility includes executing the training strategy, end-to-end ownership of the associate and leader training programs; from needs analysis stage, to management and execution of training, auditing and continuously improving the training func المزيد...

Provide inspired leadership for the organization. Make important policy, planning, and strategy decisions. Develop, implement, and review operational policies and procedures. Assist HR with recruiting when necessary. Help promote a company culture that encourages top performance المزيد...

Ideally, you’ll also have Project management skills Good knowledge of MS Office tools Good to have certifications - CISA, PMP, SAFe Agilist, SAP GRC AC, SAP Securityprofessional or SAP authorization and auditing Innovative mindset to drive automation agenda within the te المزيد...

دور: إن العمل في مجال جودة التدقيق في كي بي إم جي البحرين سوف يمنحك نظرة ثاقبة حول الضوابط الداخلية في كي بي إم جي البحرين ومنظورًا متعمقًا لنظام إدارة الجودة الذي يمكن أن يفتح فرصًا لا حصر لها للنمو المهني والشخصي. تدور جودة التدقيق حول ضمان الاتساق في تنفيذ عمليات التدقيق والتسليما المزيد...

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...

Roles & Responsibilities: Audit and Compliance Management: Develop and execute comprehensive audit plans to assess the effectiveness of quality management systems process controls and compliance with regulatory standards. Conduct internal audits to evaluate adherence to established p المزيد...

القدرة على الحصول على أدلة التدقيق المناسبة وتقديمها، ومعالجة أهداف التدقيق ذات الصلة، ولعب الدور المسؤول عن الارتباطات المصرفية للتدقيق استخلاص استنتاجات أولية بشأن استفسارات العملاء، والانتباه إلى المخاوف التجارية والدقة الفنية والإشارة إلى الأعلى إذا لزم الأمر أداء العمل الميداني ع المزيد...

As part of The Internal Audit (IA) Specials team the successful candidate will be supporting Global IA Specials Lead in administering and coordinating The Special engagements globally as in detail defined below. As part of The Global Investigation team the successful candidate will be المزيد...

As part of The Internal Audit (IA) Specials team the successful candidate will be supporting Global IA Specials Lead in administering and coordinating The Special engagements globally as in detail defined below. As part of The Global Investigation team the successful candidate will be المزيد...

Responsibilities: 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 المزيد...

Job Title: Finance Manager Experience: 1 3 yearsJoining: ImmediateLocation: Bengaluru Karnataka.About DeepMatrix DeepMatrix is a cuttingedge technology company that is transforming the utilisation of geospatial data. With its cloudnative SaaS platform and AIdriven business model the c المزيد...

Your key responsibilities As a Manager/Senior Manager, you will manage all financial and risk aspects of audit engagements and communicate significant issues, fees, and estimates to complete to partners and clients. When required, you'll execute complex audit procedures and lead t المزيد...

Urgent opening for Commercial Manager role on Randstad Payroll: Role: Commercial Manager Experience: 5 Years Location: New Delhi CTC: Negotiable Minimum Qualification :B.Tech Payroll Randstad Roles and responsibilities for the position: Responsible for managi المزيد...

Job Qualifications/Skills: Accounting Corporate Finance Reporting Skills Attention to Detail DeadlineOriented Reporting Research Results Accounting Standard Rules and Regulations Confidentiality المزيد...

Examining financial statements and related data for errors fraud and compliance.Analyzing business operations and processes for efficiency and effectiveness.Providing audit reports and recommendations to the management and the audit committee.Following and performing rigorous independ المزيد...